Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF122/20 MAGNA ENERGIA 04.9.2020 173,52 EUR s DPH
DF126/20 Slovak Telecom a.s. 09.9.2020 25,49 EUR s DPH
DF123/20 ELVYT, spol.s r.o. 04.9.2020 115,36 EUR s DPH
DF121/20 FIBEZ, s.r.o. 03.9.2020 63,11 EUR s DPH
DF120/20 FIBEZ, s.r.o. 03.9.2020 36,00 EUR s DPH
DF119/20 SEKO Trencín s.r.o. 02.9.2020 62,65 EUR s DPH
DF124/20 A.En.Slovensko, s.r.o. 09.9.2020 972,00 EUR s DPH
DF118/20 Edenred 20.8.2020 1 400,00 EUR s DPH
DF117/20 ideo s.r.o., 17.8.2020 2 365,10 EUR s DPH
DF112/20 Slovak Telecom a.s. 06.8.2020 25,97 EUR s DPH
DF115/20 MAGNA ENERGIA 10.8.2020 56,32 EUR s DPH
DF114/20 Slovak Telecom a.s. 06.8.2020 6,97 EUR s DPH
DF116/20 Jozef Igaz 14.8.2020 132,71 EUR s DPH
DF113/20 Slovak Telecom a.s. 06.8.2020 25,49 EUR s DPH
DF111/20 MAGNA ENERGIA 05.8.2020 173,52 EUR s DPH
DF108/20 FIBEZ, s.r.o. 04.8.2020 36,00 EUR s DPH
DF109/20 FIBEZ, s.r.o. 04.8.2020 63,11 EUR s DPH
DF110/20 B.A.T. Security s.r.o., 05.8.2020 17,54 EUR s DPH
DF107/20 A.En.Slovensko, s.r.o. 03.8.2020 972,00 EUR s DPH
DF105/20 Rob to inak, s.r.o. 31.7.2020 1 497,84 EUR s DPH
DF104/20 Trenčianske vodárne a kanalizácie a.s. 31.7.2020 409,51 EUR s DPH
DF106/20 Asaprint Trade, s.r.o. 31.7.2020 104,14 EUR s DPH
DF103/20 Edenred 22.7.2020 1 500,00 EUR s DPH
DF102/20 Antes GM, spol. s r.o. 21.7.2020 120,00 EUR s DPH
DF101/20 Miroslav Daniel - KOMINS 15.7.2020 45,00 EUR s DPH
DF100/20 Antes GM, spol. s r.o. 13.7.2020 276,36 EUR s DPH
DF099/20 CONSUL, s.r.o. 13.7.2020 51,59 EUR s DPH
DF085/20 Edenred 26.6.2020 1 700,00 EUR s DPH
DF089/20 Darja spol. s r.o. 02.7.2020 20,70 EUR s DPH
DF098/20 MAGNA ENERGIA 09.7.2020 52,57 EUR s DPH
DF092/20 MAGNA ENERGIA 06.7.2020 173,52 EUR s DPH
DF097/20 Slovak Telecom a.s. 09.7.2020 21,61 EUR s DPH
DF095/20 Slovak Telecom a.s. 09.7.2020 34,51 EUR s DPH
DF096/20 Slovak Telecom a.s. 09.7.2020 7,32 EUR s DPH
DF091/20 FIBEZ, s.r.o. 03.7.2020 63,11 EUR s DPH
DF086/20 MIP TN 01.7.2020 244,28 EUR s DPH
DF087/20 Asaprint Trade, s.r.o. 02.7.2020 344,30 EUR s DPH
DF090/20 FIBEZ, s.r.o. 03.7.2020 36,00 EUR s DPH
DF094/20 B.A.T. Security s.r.o., 09.7.2020 17,54 EUR s DPH
DF093/20 SEKO Trencín s.r.o. 09.7.2020 90,30 EUR s DPH
DF088/20 A.En.Slovensko, s.r.o. 02.7.2020 972,00 EUR s DPH
DF084/20 Asaprint Trade, s.r.o. 18.6.2020 93,65 EUR s DPH
DF083/20 Slovenská komora exekútorov 16.6.2020 6,60 EUR s DPH
DF082/20 MAGNA ENERGIA 10.6.2020 59,66 EUR s DPH
DF080/20 Slovak Telecom a.s. 10.6.2020 6,85 EUR s DPH
DF081/20 Slovak Telecom a.s. 10.6.2020 20,48 EUR s DPH
DF079/20 B.A.T. Security s.r.o., 10.6.2020 17,54 EUR s DPH
DF077/20 Slovak Telecom a.s. 08.6.2020 29,98 EUR s DPH
DF078/20 UR byty, s.r.o. 09.6.2020 2 250,00 EUR s DPH
DF076/20 Asaprint Trade, s.r.o. 05.6.2020 32,72 EUR s DPH
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