Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF549/17 | Ikar | 2017-11-09 | 443,84 EUR s DPH | |
DF550/17 | Ikar | 2017-11-09 | 168,77 EUR s DPH | |
DF546/17 | Profi Press SK, s.r.o. | 2017-11-08 | 35,70 EUR s DPH | |
DF545/17 | Knižný veľkoobchod PEMIC | 2017-11-07 | 119,36 EUR s DPH | |
DF543/17 | MAGNA Energia | 2017-11-03 | 292,33 EUR s DPH | |
DF544/17 | MAGNA Energia | 2017-11-03 | 149,00 EUR s DPH | |
DF541/17 | Ing. Peter Gerši - GC Tech | 2017-11-02 | 31,27 EUR s DPH | |
DF533/17 | Poradca podnikateľa | 2017-10-31 | 60,00 EUR s DPH | |
DF534/17 | Tonas | 2017-10-31 | 2 038,00 EUR s DPH | |
DF530/17 | Fibez | 2017-10-31 | 75,00 EUR s DPH | |
DF531/17 | Fibez | 2017-10-31 | 25,00 EUR s DPH | |
DF547/17 | Redimix | 2017-11-08 | 118,41 EUR s DPH | |
DF540/17 | TRENZDROJ, a.s. | 2017-11-02 | 146,30 EUR s DPH | |
DF529/17 | Inform lib, s.r.o. | 2017-10-31 | 254,56 EUR s DPH | |
DF532/17 | Zásah 7 | 2017-10-31 | 19,92 EUR s DPH | |
DF525/17 | Slovenská knižnica pre nevidiacich Mateja Hrebendu | 2017-10-30 | 12,00 EUR s DPH | |
DF526/17 | Agentúra Pardon-TN | 2017-10-30 | 33,00 EUR s DPH | |
DF527/17 | UniKnihy.sk | 2017-10-30 | 12,92 EUR s DPH | |
DF522/17 | Panta Rhei | 2017-10-26 | 3 176,06 EUR s DPH | |
DF523/17 | VAŠA Slovensko s.r.o. | 2017-10-26 | 3 800,00 EUR s DPH | |
DF518/17 | Knižný veľkoobchod PEMIC | 2017-10-25 | 351,24 EUR s DPH | |
DF502/17 | Slovenská pošta | 2017-10-10 | 146,40 EUR s DPH | |
DF528/17 | Alza.sk | 2017-10-31 | 19,17 EUR s DPH | |
DF519/17 | Richard Šrobár-Littera | 2017-10-25 | 47,88 EUR s DPH | |
DF516/17 | Trenčianske vodárne a kanalizácie, a.s. | 2017-10-20 | 293,40 EUR s DPH | |
DF517/17 | Trenčianske vodárne a kanalizácie, a.s. | 2017-10-20 | 225,65 EUR s DPH | |
DF514/17 | Slovnaft | 2017-10-18 | 44,73 EUR s DPH | |
DF515/17 | Marenčin PT, spol. s r.o. | 2017-10-18 | 108,15 EUR s DPH | |
DF513/17 | Distribučná agentúra AD REM | 2017-10-16 | 63,20 EUR s DPH | |
DF504/17 | Slovak Telekom,a.s. | 2017-10-11 | 1,94 EUR s DPH | |
DF505/17 | Slovak Telekom,a.s. | 2017-10-11 | 32,46 EUR s DPH | |
DF503/17 | Slovak Telekom,a.s. | 2017-10-11 | 8,40 EUR s DPH | |
DF499/17 | Knižný veľkoobchod PEMIC | 2017-10-10 | 299,12 EUR s DPH | |
DF501/17 | Knižný veľkoobchod PEMIC | 2017-10-10 | 96,06 EUR s DPH | |
DF489/17 | Slovenský plynárenský priemysel | 2017-10-02 | 733,00 EUR s DPH | |
DF488/17 | MAGNA Energia | 2017-09-30 | 275,56 EUR s DPH | |
DF480/17 | Centrum vedecko-technických informácií SR | 2017-09-30 | 12,00 EUR s DPH | |
DF524/17 | Vaše Dedra | 2017-10-27 | 98,33 EUR s DPH | |
DF520/17 | Alza.sk | 2017-10-26 | 218,08 EUR s DPH | |
DF521/17 | Elektrosped | 2017-10-26 | 127,50 EUR s DPH | |
DF512/17 | Inform lib, s.r.o. | 2017-10-16 | 293,68 EUR s DPH | |
DF507/17 | TRENZDROJ, a.s. | 2017-10-13 | 89,77 EUR s DPH | |
DF508/17 | Vydavateľstvo Slovart | 2017-10-13 | 212,97 EUR s DPH | |
DF509/17 | Ikar | 2017-10-13 | 431,46 EUR s DPH | |
DF510/17 | Ikar | 2017-10-13 | 257,45 EUR s DPH | |
DF511/17 | Albatros Media Slovakia s.r.o. | 2017-10-13 | 550,37 EUR s DPH | |
DF494/17 | Knižný veľkoobchod PEMIC | 2017-10-03 | 193,11 EUR s DPH | |
DF506/17 | Panta Rhei | 2017-10-11 | 281,25 EUR s DPH | |
DF500/17 | Magnet Press, Slovakia | 2017-10-10 | 5,30 EUR s DPH | |
DF485/17 | Slovak Telekom,a.s. | 2017-09-30 | 337,50 EUR s DPH |