Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF057/24 Techfun s. r. o. 20.3.2024 236,57 EUR s DPH
DF056/24 PD COMP, RNDr. Peter Demkanin 14.3.2024 102,60 EUR s DPH
DF055/24 SLOV.PLYN.PRIEMYSEL,a.s. 14.3.2024 855,07 EUR s DPH
DF054/24 RAABE 13.3.2024 49,20 EUR s DPH
DF053/24 Atila Losonszký 13.3.2024 50,00 EUR s DPH
DF052/24 Global Network Provider 12.3.2024 60,00 EUR s DPH
DF051/24 DG office 12.3.2024 653,54 EUR s DPH
DF049/24 Language College Slovakia, n.o. 08.3.2024 360,00 EUR s DPH
DF050/24 Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom 08.3.2024 1 685,90 EUR s DPH
DF048/24 DCA THERM,a.s. 08.3.2024 3 000,00 EUR s DPH
DF047/24 DCA THERM,a.s. 08.3.2024 901,05 EUR s DPH
DF046/24 SLOVAK TELECOM, a.s. 07.3.2024 9,98 EUR s DPH
DF044/24 SLOVAK TELECOM, a.s. 07.3.2024 9,95 EUR s DPH
DF045/24 SLOVAK TELECOM, a.s. 07.3.2024 32,08 EUR s DPH
DF042/24 Lamelland,s.r.o. 05.3.2024 435,84 EUR s DPH
DF043/24 Považská vodárenská spoločnosť, a.s. 05.3.2024 257,78 EUR s DPH
DF040/24 ASTER-MIX, s.r.o. 04.3.2024 128,18 EUR s DPH
DF041/24 ASC Applied Software ... 04.3.2024 329,00 EUR s DPH
DF038/24 SLOV.PLYN.PRIEMYSEL,a.s. 01.3.2024 59,00 EUR s DPH
DF039/24 FONET, s.r.o. 01.3.2024 54,00 EUR s DPH
DF037/24 Proxia services s.r.o. 01.3.2024 39,00 EUR s DPH
DF035/24 Lindstrom 29.2.2024 44,51 EUR s DPH
DF036/24 Z+M servis 29.2.2024 31,20 EUR s DPH
DF034/24 KVANT, spol. s r. o. 28.2.2024 2 400,00 EUR s DPH
DF033/24 RAABE 26.2.2024 48,25 EUR s DPH
DF032/24 Čistiareň a práčovňa, s.r.o. 22.2.2024 74,52 EUR s DPH
DF031/24 TREMEX s.r.o. 22.2.2024 9 091,96 EUR s DPH
DF030/24 APEN 21.2.2024 288,00 EUR s DPH
DF029/24 Global Network Provider 20.2.2024 60,00 EUR s DPH
DF028/24 mediatip.sk 15.2.2024 290,00 EUR s DPH
DF027/24 SLOV.PLYN.PRIEMYSEL,a.s. 15.2.2024 956,58 EUR s DPH
DF026/24 Proxia services s.r.o. 13.2.2024 39,00 EUR s DPH
DF024/24 SPORT ACADEMY VRÁTNA 12.2.2024 25 920,00 EUR s DPH
DF023/24 DCA THERM,a.s. 12.2.2024 2 873,25 EUR s DPH
DF025/24 Language College Slovakia, n.o. 12.2.2024 240,00 EUR s DPH
DF022/24 Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom 09.2.2024 2 467,90 EUR s DPH
DF020/24 SLOVAK TELECOM, a.s. 08.2.2024 8,41 EUR s DPH
DF019/24 SLOVAK TELECOM, a.s. 08.2.2024 28,24 EUR s DPH
DF018/24 SLOVAK TELECOM, a.s. 08.2.2024 9,98 EUR s DPH
DF021/24 DCA THERM,a.s. 08.2.2024 4 500,00 EUR s DPH
DF017/24 Petit Press,a.s. 07.2.2024 21,10 EUR s DPH
DF015/24 FONET, s.r.o. 05.2.2024 54,00 EUR s DPH
DF014/24 Považská vodárenská spoločnosť, a.s. 05.2.2024 380,53 EUR s DPH
DF016/24 SLOV.PLYN.PRIEMYSEL,a.s. 05.2.2024 59,00 EUR s DPH
DF013/24 Lindstrom 01.2.2024 47,74 EUR s DPH
DF011/24 ASTER-MIX, s.r.o. 31.1.2024 113,47 EUR s DPH
DF012/24 Z+M servis 31.1.2024 31,20 EUR s DPH
DF010/24 RAABE 30.1.2024 89,50 EUR s DPH
DF009/24 Asseco Solutions, a.s. 29.1.2024 71,70 EUR s DPH
DF008/24 SLOV.PLYN.PRIEMYSEL,a.s. 23.1.2024 59,00 EUR s DPH

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