Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF430/17 | Slovak Telekom,a.s. | 2017-08-31 | 1,88 EUR s DPH | |
DF431/17 | Slovak Telekom,a.s. | 2017-08-31 | 32,30 EUR s DPH | |
DF452/17 | Wolters Kluwer s.r.o. | 2017-09-20 | 15,40 EUR s DPH | |
DF442/17 | Inform lib, s.r.o. | 2017-09-12 | 131,73 EUR s DPH | |
DF440/17 | Albatros Media Slovakia s.r.o. | 2017-09-11 | 403,47 EUR s DPH | |
DF436/17 | JSP Consult | 2017-09-08 | 27,80 EUR s DPH | |
DF434/17 | Slovenský plynárenský priemysel | 2017-09-04 | 733,00 EUR s DPH | |
DF426/17 | Slovak Telekom,a.s. | 2017-08-31 | 313,31 EUR s DPH | |
DF410/17 | Sprinton, s.r.o | 2017-08-22 | 274,29 EUR s DPH | |
DF408/17 | Albatros Media Slovakia s.r.o. | 2017-08-18 | 272,21 EUR s DPH | |
DF407/17 | Vysoká škola Danubius s.r.o. | 2017-08-18 | 140,10 EUR s DPH | |
DF403/17 | Elist | 2017-08-17 | 72,03 EUR s DPH | |
DF404/17 | Inform lib, s.r.o. | 2017-08-17 | 310,70 EUR s DPH | |
DF405/17 | Ikar | 2017-08-17 | 293,72 EUR s DPH | |
DF402/17 | TRENZDROJ, a.s. | 2017-08-17 | 72,06 EUR s DPH | |
DF399/17 | Knižný veľkoobchod PEMIC | 2017-08-16 | 151,51 EUR s DPH | |
DF400/17 | Ikar | 2017-08-16 | 30,43 EUR s DPH | |
DF401/17 | Albatros Media Slovakia s.r.o. | 2017-08-16 | 24,45 EUR s DPH | |
DF393/17 | Knižný veľkoobchod PEMIC | 2017-08-08 | 221,57 EUR s DPH | |
DF391/17 | Distribučná agentúra AD REM | 2017-08-07 | 145,38 EUR s DPH | |
DF385/17 | Slovenský plynárenský priemysel | 2017-08-02 | 733,00 EUR s DPH | |
DF380/17 | Slovenská pošta | 2017-07-31 | 118,90 EUR s DPH | |
DF378/17 | MAGNA Energia | 2017-07-31 | 168,15 EUR s DPH | |
DF451/17 | Stoklasa textilní galanterie s.r.o. | 2017-09-20 | 137,09 EUR s DPH | |
DF449/17 | Martinus | 2017-09-19 | 91,51 EUR s DPH | |
DF444/17 | Poradca podnikateľa | 2017-09-18 | 60,00 EUR s DPH | |
DF439/17 | Vydavateľstvo Slovart | 2017-09-11 | 239,96 EUR s DPH | |
DF437/17 | Ikar | 2017-09-08 | 436,26 EUR s DPH | |
DF438/17 | Ikar | 2017-09-08 | 133,35 EUR s DPH | |
DF427/17 | Poradca | 2017-08-31 | 59,00 EUR s DPH | |
DF420/17 | Wolters Kluwer s.r.o. | 2017-08-31 | 64,40 EUR s DPH | |
DF411/17 | Distribučná agentúra AD REM | 2017-08-23 | 69,64 EUR s DPH | |
DF412/17 | Richard Šrobár-Littera | 2017-08-23 | 50,60 EUR s DPH | |
DF432/17 | MAGNA Energia | 2017-09-04 | 292,33 EUR s DPH | |
DF433/17 | MAGNA Energia | 2017-09-04 | 149,00 EUR s DPH | |
DF419/17 | Knižný veľkoobchod PEMIC | 2017-08-31 | 172,19 EUR s DPH | |
DF421/17 | tnTEL | 2017-08-31 | 242,62 EUR s DPH | |
DF423/17 | Fibez | 2017-08-31 | 75,00 EUR s DPH | |
DF424/17 | Fibez | 2017-08-31 | 25,00 EUR s DPH | |
DF425/17 | VAŠA Slovensko s.r.o. | 2017-08-31 | 3 040,00 EUR s DPH | |
DF435/17 | TRENZDROJ, a.s. | 2017-09-05 | 146,30 EUR s DPH | |
DF417/17 | Vladimír Kubínyi | 2017-08-31 | 450,00 EUR s DPH | |
DF418/17 | Knižný veľkoobchod PEMIC | 2017-08-31 | 67,16 EUR s DPH | |
DF422/17 | Zásah 7 | 2017-08-31 | 19,92 EUR s DPH | |
DF416/17 | Univerzita Mateja Bela v Banskej Bystrici | 2017-08-28 | 130,42 EUR s DPH | |
DF413/17 | Knižný veľkoobchod PEMIC | 2017-08-24 | 161,52 EUR s DPH | |
DF414/17 | tnTEL | 2017-08-24 | 242,62 EUR s DPH | |
DF415/17 | tnTEL | 2017-08-24 | 30,84 EUR s DPH | |
DF371/17 | R.K.A. | 2017-07-31 | 3 450,00 EUR s DPH | |
DF409/17 | Slovnaft | 2017-08-18 | 4,42 EUR s DPH |