Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF160/22 Bc. Peter Bušo 24.11.2022 50,00 EUR s DPH
DF159/22 Edenred Slovakia s.r.o. 24.11.2022 1 614,00 EUR s DPH
DF156/22 ELVYT, spol.s r.o. 23.11.2022 276,00 EUR s DPH
DF157/22 Petit Press, a.s. divízia týždenníkov, o.z. 16.11.2022 50,00 EUR s DPH
DF158/22 Tibor Chupáč - CHUPO 23.11.2022 3 522,90 EUR s DPH
DF154/22 CRYSTAL CONSULTING, s.r.o. 18.11.2022 120,00 EUR s DPH
DF155/22 Milan Ivan, Mgr. 18.11.2022 1 560,00 EUR s DPH
DF152/22 TOTO! - kultúrne ihrisko, o.z., 11.11.2022 150,00 EUR s DPH
DF153/22 B.A.T. Security s.r.o., 14.11.2022 17,54 EUR s DPH
DF144/22 Ticket Serevice, s.r.o. 31.10.2022 402,00 EUR s DPH
DF147/22 Slovenský plyn.priemysel 03.11.2022 1 739,00 EUR s DPH
DF143/22 Mediaprint-Kapa Pressegrosso, a.s. 26.10.2022 7,60 EUR s DPH
DF151/22 Slovenský plyn.priemysel 09.11.2022 431,66 EUR s DPH
DF150/22 Slovak Telecom a.s. 07.11.2022 15,71 EUR s DPH
DF149/22 Slovak Telecom a.s. 07.11.2022 25,49 EUR s DPH
DF148/22 Slovak Telecom a.s. 07.11.2022 22,99 EUR s DPH
DF146/22 FIBEZ, s.r.o. 02.11.2022 36,00 EUR s DPH
DF145/22 FIBEZ, s.r.o. 02.11.2022 63,11 EUR s DPH
DF141/22 PYROSLOVAKIA s.r.o. 20.10.2022 273,60 EUR s DPH
DF142/22 Milan Ivan, Mgr. 20.10.2022 3 022,50 EUR s DPH
DF131/22 FIBEZ, s.r.o. 30.9.2022 63,11 EUR s DPH
DF130/22 ANTES GM spol. s r.o. 29.9.2022 834,00 EUR s DPH
DF140/22 Slovenský plyn.priemysel 10.10.2022 333,49 EUR s DPH
DF139/22 Mediaprint-Kapa Pressegrosso, a.s. 06.10.2022 22,40 EUR s DPH
DF137/22 Slovak Telecom a.s. 06.10.2022 15,02 EUR s DPH
DF136/22 Slovak Telecom a.s. 06.10.2022 25,49 EUR s DPH
DF135/22 Slovak Telecom a.s. 06.10.2022 22,72 EUR s DPH
DF133/22 Slovenský plyn.priemysel 03.10.2022 1 739,00 EUR s DPH
DF138/22 B.A.T. Security s.r.o., 06.10.2022 17,54 EUR s DPH
DF134/22 MIP TN, s.r.o. 04.10.2022 676,03 EUR s DPH
DF132/22 FIBEZ, s.r.o. 30.9.2022 36,00 EUR s DPH
DF129/22 Edenred Slovakia s.r.o. 23.9.2022 1 560,00 EUR s DPH
DF126/22 Mgr. art. Zuzana Budinská, ArtD. 09.9.2022 250,00 EUR s DPH
DF127/22 Slovenský plyn.priemysel 12.9.2022 371,21 EUR s DPH
DF113/22 Slovenský plyn.priemysel 15.8.2022 -630,26 EUR s DPH
DF123/22 Slovak Telecom a.s. 08.9.2022 22,66 EUR s DPH
DF122/22 Slovenský plyn.priemysel 05.9.2022 1 739,00 EUR s DPH
DF124/22 Slovak Telecom a.s. 08.9.2022 16,00 EUR s DPH
DF125/22 Slovak Telecom a.s. 08.9.2022 25,49 EUR s DPH
DF120/22 FIBEZ, s.r.o. 02.9.2022 63,11 EUR s DPH
DF119/22 ELVYT, spol.s r.o. 31.8.2022 115,36 EUR s DPH
DF118/22 square media s.r.o. 31.8.2022 200,00 EUR s DPH
DF128/22 B.A.T. Security s.r.o., 13.9.2022 17,54 EUR s DPH
DF121/22 FIBEZ, s.r.o. 02.9.2022 36,00 EUR s DPH
DF112/22 Štefan Zgabur 16.8.2022 532,30 EUR s DPH
DF117/22 PNEU-AGRE, s.r.o. 26.8.2022 356,00 EUR s DPH
DF115/22 Ticket Serevice, s.r.o. 24.8.2022 1 680,00 EUR s DPH
DF114/22 Slovenský plyn.priemysel 15.8.2022 1 739,00 EUR s DPH
DF116/22 Best4you, s.r.o. 24.8.2022 500,00 EUR s DPH
DF111/22 REZZ s.r.o., 11.8.2022 14,40 EUR s DPH
<< < | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | > >>