Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFP0031/20 ASbit s.r.o. 31.1.2020 633,67 EUR s DPH
DFP0032/20 Slavomír Brtáň - DOUZ 31.1.2020 427,37 EUR s DPH
DFP0033/20 MABONEX SLOVAKIA spol.s.r.o. 31.1.2020 11,45 EUR s DPH
DFP0034/20 MABONEX SLOVAKIA spol.s.r.o. 31.1.2020 130,96 EUR s DPH
DFP0035/20 MABONEX SLOVAKIA spol.s.r.o. 31.1.2020 189,34 EUR s DPH
DFP0036/20 MABONEX SLOVAKIA spol.s.r.o. 31.1.2020 526,92 EUR s DPH
DFP0038/20 Slavomír Brtáň - DOUZ 31.1.2020 105,92 EUR s DPH
DFR0018/20 REGIONPRESS s.r.o. 31.1.2020 134,40 EUR s DPH
DFR0009/20 ŠEVT a.s. 31.1.2020 58,50 EUR s DPH
DFR0010/20 Trenčianska regionálna komora SOPK 31.1.2020 200,00 EUR s DPH
DFR0011/20 ASIT, o.z. 31.1.2020 300,00 EUR s DPH
DFR0008/20 ALATERE s.r.o. 31.1.2020 36,00 EUR s DPH
DFR0012/20 JurisDAT - M.Medlen 31.1.2020 25,00 EUR s DPH
DFP0012/20 ASbit s.r.o. 31.1.2020 829,55 EUR s DPH
DFR0017/20 COMTEC s.r.o. 31.1.2020 1 488,28 EUR s DPH
DFR0019/20 Stabilit 31.1.2020 38,38 EUR s DPH
DFR0020/20 PETIT PRESS, a.s. 31.1.2020 204,00 EUR s DPH
DFR0021/20 PreVak 31.1.2020 2 768,59 EUR s DPH
DFR0022/20 Ľubica Antálková 31.1.2020 80,00 EUR s DPH
DFP0023/20 MABONEX SLOVAKIA spol.s.r.o. 31.1.2020 29,33 EUR s DPH
DFP0025/20 MABONEX SLOVAKIA spol.s.r.o. 31.1.2020 11,45 EUR s DPH
DFP0026/20 MABONEX SLOVAKIA spol.s.r.o. 31.1.2020 196,60 EUR s DPH
DFP0037/20 MABONEX SLOVAKIA spol.s.r.o. 31.1.2020 32,88 EUR s DPH
DFR0023/20 JASO sk. s.r.o. 31.1.2020 91,44 EUR s DPH
DFR0027/20 KONE s.r.o. 31.1.2020 76,74 EUR s DPH
DFR0028/20 SLOVAK TELECOM 31.1.2020 84,60 EUR s DPH
DFR0024/20 MAGNA ENERGIA a.s. 31.1.2020 108,25 EUR s DPH
DFR0013/20 PAPERA s.r.o. 31.1.2020 234,44 EUR s DPH
DFR0025/20 MAGNA ENERGIA a.s. 31.1.2020 1 233,77 EUR s DPH
DFR0029/20 SLOVAK TELECOM 31.1.2020 85,96 EUR s DPH
DFP0022/20 ASbit s.r.o. 31.1.2020 594,49 EUR s DPH
DFP0024/20 MABONEX SLOVAKIA spol.s.r.o. 31.1.2020 23,40 EUR s DPH
DFR0015/20 MIPE Invest, s.r.o 30.1.2020 216,00 EUR s DPH
DFR0016/20 MAPROS 30.1.2020 201,95 EUR s DPH
DFR0014/20 Adriana Brunnerová Schweinzer-LB 30.1.2020 108,00 EUR s DPH
DFPČ0001/20 INJECTA a.s. 30.1.2020 1 170,00 EUR s DPH
DFPČ0002/20 INJECTA a.s. 30.1.2020 1 082,00 EUR s DPH
DFP0018/20 MABONEX SLOVAKIA spol.s.r.o. 20.1.2020 192,85 EUR s DPH
DFP0019/20 Bidfood Slovakia s.r.o. 20.1.2020 128,83 EUR s DPH
DFP0015/20 MABONEX SLOVAKIA spol.s.r.o. 20.1.2020 579,33 EUR s DPH
DFP0016/20 MABONEX SLOVAKIA spol.s.r.o. 20.1.2020 46,37 EUR s DPH
DFP0013/20 MABONEX SLOVAKIA spol.s.r.o. 20.1.2020 31,01 EUR s DPH
DFP0014/20 MABONEX SLOVAKIA spol.s.r.o. 20.1.2020 11,93 EUR s DPH
DFP0020/20 GEVIS s.r.o. 20.1.2020 330,17 EUR s DPH
DFP0021/20 Slavomír Brtáň - DOUZ 20.1.2020 385,99 EUR s DPH
DFP0017/20 MABONEX SLOVAKIA spol.s.r.o. 20.1.2020 373,72 EUR s DPH
DFP0001/20 GEVIS s.r.o. 15.1.2020 133,75 EUR s DPH
DFP0002/20 Slavomír Brtáň - DOUZ 15.1.2020 691,52 EUR s DPH
DFP0003/20 ASbit s.r.o. 15.1.2020 729,92 EUR s DPH
DFP0004/20 Bidfood Slovakia s.r.o. 15.1.2020 400,92 EUR s DPH

<< < 66 67 68 69 70 > >>