Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF242/15 Slovak Telekom,a.s. 2015-07-10 8,40 EUR s DPH
DF238/15 2015-07-07 134,68 EUR s DPH
DF234/15 2015-07-07 701,95 EUR s DPH
DF228/15 2015-07-03 43,87 EUR s DPH
DF229/15 2015-07-03 298,76 EUR s DPH
DF230/15 2015-07-03 386,63 EUR s DPH
DF231/15 2015-07-03 88,48 EUR s DPH
DF232/15 2015-07-03 191,60 EUR s DPH
DF233/15 Distribučná agentúra AD REM 2015-07-03 115,88 EUR s DPH
DF227/15 2015-07-02 98,00 EUR s DPH
DF226/15 2015-07-01 146,30 EUR s DPH
DF221/15 2015-06-30 25,00 EUR s DPH
DF222/15 2015-06-30 200,00 EUR s DPH
DF223/15 2015-06-30 896,24 EUR s DPH
DF224/15 2015-06-30 448,12 EUR s DPH
DF225/15 Slovak Telekom,a.s. 2015-06-30 358,76 EUR s DPH
DF219/15 2015-06-30 19,92 EUR s DPH
DF220/15 2015-06-30 75,00 EUR s DPH
DF215/15 2015-06-29 146,41 EUR s DPH
DF216/15 2015-06-29 157,08 EUR s DPH
DF217/15 2015-06-29 150,45 EUR s DPH
DF218/15 2015-06-29 209,42 EUR s DPH
DF214/15 2015-06-25 3 400,00 EUR s DPH
DF213/15 2015-06-22 105,32 EUR s DPH
DF212/15 2015-06-22 281,58 EUR s DPH
DF209/15 2015-06-19 74,35 EUR s DPH
DF210/15 2015-06-19 9,08 EUR s DPH
DF211/15 2015-06-19 1,30 EUR s DPH
DF208/15 2015-06-18 337,30 EUR s DPH
DF206/15 2015-06-17 23,36 EUR s DPH
DF207/15 2015-06-17 59,00 EUR s DPH
DF205/15 2015-06-17 116,99 EUR s DPH
DF204/15 2015-06-16 29,60 EUR s DPH
DF202/15 2015-06-15 162,85 EUR s DPH
DF201/15 2015-06-11 566,92 EUR s DPH
DF197/15 2015-06-10 2,26 EUR s DPH
DF198/15 2015-06-10 8,40 EUR s DPH
DF199/15 2015-06-10 72,00 EUR s DPH
DF200/15 2015-06-10 592,75 EUR s DPH
DF194/15 2015-06-10 127,40 EUR s DPH
DF195/15 2015-06-10 352,06 EUR s DPH
DF196/15 2015-06-10 56,23 EUR s DPH
DF190/15 2015-06-09 27,21 EUR s DPH
DF191/15 2015-06-09 86,20 EUR s DPH
DF192/15 2015-06-09 146,08 EUR s DPH
DF193/15 2015-06-09 760,47 EUR s DPH
DF189/15 2015-06-08 212,09 EUR s DPH
DF188/15 2015-06-08 83,60 EUR s DPH
DF184/15 2015-06-04 701,95 EUR s DPH
DF185/15 2015-06-04 80,00 EUR s DPH