Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB029/01/21 Lindstrom, s. r. o. 09.2.2021 27,55 EUR s DPH
DFB027/01/21 Colorex plus s.r.o. 09.2.2021 101,90 EUR s DPH
DFB028/01/21 MAGNA ENERGIA, a.s. 09.2.2021 289,27 EUR s DPH
DFB025/01/21 Si.To.Ro. s.r.o. 08.2.2021 6 353,00 EUR s DPH
DFB007/02/21 Edenred Slovakia, s.r.o. 08.2.2021 5 497,34 EUR s DPH
DFB008/02/21 ista Slovakia, s.r.o. 05.2.2021 46,20 EUR s DPH
DFB026/01/21 Slovak Telekom, a.s. 05.2.2021 114,84 EUR s DPH
DFB003/02/21 A. En. Slovensko, s.r.o. 05.2.2021 3 516,00 EUR s DPH
DFB005/02/21 SkyLAN 05.2.2021 29,84 EUR s DPH
DFB023/01/21 BALÁŽIK-SK s.r.o. 05.2.2021 588,00 EUR s DPH
DFB022/01/21 BALÁŽIK-SK s.r.o. 05.2.2021 518,40 EUR s DPH
DFB004/02/21 Slovenská obchodná a priemyselná komora 04.2.2021 200,00 EUR s DPH
DFB001/02/21 MAGNA ENERGIA, a.s. 02.2.2021 357,16 EUR s DPH
DFB006/02/21 MAGNA ENERGIA, a.s. 02.2.2021 515,48 EUR s DPH
DFB002/02/21 Západoslovenská vodárenská spoločnosť a.s. 02.2.2021 802,00 EUR s DPH
DFB021/01/21 BOZPO AGENCY s. r. o. 02.2.2021 120,00 EUR s DPH
DFB020/01/21 Edenred Slovakia, s.r.o. 02.2.2021 1 695,66 EUR s DPH
DFB030/01/21 Ing. Martin Benko - Cleanxprosk 01.2.2021 652,00 EUR s DPH
DFB019/01/21 MEDPLUS, s.r.o. 01.2.2021 258,59 EUR s DPH
DFB018/01/21 PreSpolužiakov.sk s.r.o. 27.1.2021 220,50 EUR s DPH
DFB016/01/21 Soňa Foltánová-súkr.práčovňa Raučina a syn 25.1.2021 21,89 EUR s DPH
DFB014/01/21 EKOSOLID SLOVAKIA s.r.o. 22.1.2021 360,20 EUR s DPH
DFB015/01/21 KOMENSKY, s.r.o. 22.1.2021 198,72 EUR s DPH
DFB013/01/21 The Duke of Edinburg 22.1.2021 420,00 EUR s DPH
DFB010/01/21 Net Centrum s.r.o. 19.1.2021 66,35 EUR s DPH
DFB012/01/21 UNIMAX VG s.r.o. 18.1.2021 1 660,00 EUR s DPH
DFB011/01/21 UNIMAX VG s.r.o. 18.1.2021 1 192,45 EUR s DPH
DFB009/01/21 Vydavateľstvo TEMPO, s. r. o. 18.1.2021 25,92 EUR s DPH
DFB008/01/21 Orange Slovensko,a.s. 18.1.2021 10,00 EUR s DPH
DFB007/01/21 Peter Halada - PEHA 15.1.2021 40,80 EUR s DPH
DFB051/12/20 A. En. Slovensko, s.r.o. 15.1.2021 377,22 EUR s DPH
DFB053/12/20 Lindstrom, s. r. o. 15.1.2021 21,67 EUR s DPH
DFB005/01/21 ista Slovakia, s.r.o. 14.1.2021 46,20 EUR s DPH
DFB004/01/21 A. En. Slovensko, s.r.o. 12.1.2021 3 516,00 EUR s DPH
DFB003/01/21 Západoslovenská vodárenská spoločnosť a.s. 12.1.2021 802,00 EUR s DPH
DFB049/12/20 MAGNA ENERGIA, a.s. 12.1.2021 164,72 EUR s DPH
DFB048/12/20 MAGNA ENERGIA, a.s. 12.1.2021 426,38 EUR s DPH
DFB045/12/20 BESONE, s.r.o. 08.1.2021 165,00 EUR s DPH
DFB046/12/20 Slovak Telekom, a.s. 08.1.2021 127,55 EUR s DPH
DFB043/12/20 M-TEAM,s.r.o. 08.1.2021 643,58 EUR s DPH
DFB002/01/21 SkyLAN 08.1.2021 29,84 EUR s DPH
DFB044/12/20 Tibor Majtan 08.1.2021 1 138,06 EUR s DPH
DFB047/12/20 VEO, s.r.o. 07.1.2021 600,00 EUR s DPH
DFB033/12/20 SOVA Digital a.s. 30.12.2020 600,00 EUR s DPH
DFB042/12/20 PENAM SLOVAKIA, a.s. 28.12.2020 2,56 EUR s DPH
DFB041/12/20 PENAM SLOVAKIA, a.s. 28.12.2020 14,04 EUR s DPH
DFB039/12/20 BOZPO AGENCY s. r. o. 28.12.2020 120,00 EUR s DPH
DFB006/01/21 MAGNA ENERGIA, a.s. 28.12.2020 705,35 EUR s DPH
DFB038/12/20 Edenred Slovakia, s.r.o. 21.12.2020 1 548,55 EUR s DPH
DFB036/12/20 Soňa Foltánová-súkr.práčovňa Raučina a syn 21.12.2020 67,22 EUR s DPH

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