Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF018/25 Z+M servis 04.2.2025 31,98 EUR s DPH
DF029/25 eSoft services s. r. o. 04.2.2025 42,50 EUR s DPH
DF017/25 SPORT ACADEMY VRÁTNA, s.r.o. 04.2.2025 27 900,00 EUR s DPH
DF027/25 SLOV.PLYN.PRIEMYSEL,a.s. 03.2.2025 91,00 EUR s DPH
DF028/25 Global Network Provider 03.2.2025 61,50 EUR s DPH
DF016/25 FONET, s.r.o. 03.2.2025 92,99 EUR s DPH
DF014/25 ASTER-MIX, s.r.o. 30.1.2025 184,66 EUR s DPH
DF015/25 Lindstrom 30.1.2025 48,74 EUR s DPH
DF013/25 Z+M servis 28.1.2025 91,12 EUR s DPH
DF012/25 Asseco Solutions, a.s. 28.1.2025 73,49 EUR s DPH
DF011/25 SLOV.PLYN.PRIEMYSEL,a.s. 24.1.2025 5,00 EUR s DPH
DF010/25 AGEMSOFT, a.s. 24.1.2025 599,00 EUR s DPH
DF009/25 Čistiareň a práčovňa, s.r.o. 22.1.2025 51,05 EUR s DPH
DF008/25 MLA s. r. o. 21.1.2025 671,58 EUR s DPH
DF286/24 PORADCA PODNIKATELA 20.1.2025 26,24 EUR s DPH
DF285/24 SLOV.PLYN.PRIEMYSEL,a.s. 15.1.2025 1 298,81 EUR s DPH
DF006/25 pens.com 14.1.2025 275,99 EUR s DPH
DF284/24 Language College Slovakia, n.o. 14.1.2025 589,00 EUR s DPH
DF007/25 ŠEVT, a.s. 14.1.2025 97,42 EUR s DPH
DF283/24 SLOV.PLYN.PRIEMYSEL,a.s. 13.1.2025 1 092,68 EUR s DPH
DF005/25 DCA THERM,a.s. 10.1.2025 5 000,00 EUR s DPH
DF004/25 mediatip.sk 10.1.2025 132,59 EUR s DPH
DF282/24 DCA THERM,a.s. 10.1.2025 3 443,65 EUR s DPH
DF281/24 SLOVAK TELECOM, a.s. 09.1.2025 10,50 EUR s DPH
DF280/24 SLOVAK TELECOM, a.s. 09.1.2025 9,98 EUR s DPH
DF279/24 SLOVAK TELECOM, a.s. 09.1.2025 27,68 EUR s DPH
DF003/25 ASC Applied Software ... 09.1.2025 309,00 EUR s DPH
DF278/24 Považská vodárenská spoločnosť, a.s. 08.1.2025 776,70 EUR s DPH
DF275/24 pens.com 02.1.2025 180,00 EUR s DPH
DF274/24 pens.com 02.1.2025 199,20 EUR s DPH
DF273/24 pens.com 02.1.2025 146,76 EUR s DPH
DF002/25 Global Network Provider 02.1.2025 61,50 EUR s DPH
DF277/24 Lindstrom 02.1.2025 47,56 EUR s DPH
DF272/24 FONET, s.r.o. 02.1.2025 54,00 EUR s DPH
DF276/24 Z+M servis 02.1.2025 31,20 EUR s DPH
DF001/25 eSoft services s. r. o. 02.1.2025 39,00 EUR s DPH
DF271/24 Dispensa, s. r. o. 20.12.2024 301,70 EUR s DPH
DF270/24 Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom 20.12.2024 2 212,60 EUR s DPH
DF269/24 MLA s. r. o. 19.12.2024 1 440,00 EUR s DPH
DF267/24 Majster Papier-PhDr.Gabriela Spišáková 17.12.2024 649,22 EUR s DPH
DF265/24 Language College Slovakia, n.o. 17.12.2024 744,00 EUR s DPH
DF268/24 RAABE 17.12.2024 35,00 EUR s DPH
DF266/24 ASTER-MIX, s.r.o. 17.12.2024 249,07 EUR s DPH
DF264/24 SLOV.PLYN.PRIEMYSEL,a.s. 12.12.2024 962,20 EUR s DPH
DF261/24 Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom 12.12.2024 3 114,20 EUR s DPH
DF263/24 RAABE 11.12.2024 35,00 EUR s DPH
DF262/24 PO projekt, Ing. Miroslav Tomaník 09.12.2024 324,00 EUR s DPH
DF257/24 SLOVAK TELECOM, a.s. 06.12.2024 27,89 EUR s DPH
DF256/24 SLOVAK TELECOM, a.s. 06.12.2024 11,40 EUR s DPH
DF255/24 SLOVAK TELECOM, a.s. 06.12.2024 9,98 EUR s DPH

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