Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF191/22 Slovak Telekom, a.s. 2022-03-31 19,36 EUR s DPH
DF190/22 Slovak Telekom, a.s. 2022-03-31 6,00 EUR s DPH
DF194/22 Slovak Telekom, a.s. 2022-03-31 1,93 EUR s DPH
DF244/22 Martinus, s.r.o. 2022-04-29 577,18 EUR s DPH
DF229/22 preskoly.sk s.r.o. 2022-04-25 323,89 EUR s DPH
DF197/22 Slovenský plynárenský priemysel, a.s. 2022-04-04 21,00 EUR s DPH
DF196/22 Slovenský plynárenský priemysel, a.s. 2022-04-04 996,00 EUR s DPH
DF195/22 Slovenský plynárenský priemysel, a.s. 2022-04-04 886,00 EUR s DPH
DF239/22 Alza.sk s.r.o. 2022-04-29 27,64 EUR s DPH
DF224/22 Albatros Media Slovakia s.r.o. 2022-04-20 63,30 EUR s DPH
DF221/22 Ikar, a.s. 2022-04-20 56,49 EUR s DPH
DF220/22 Ikar, a.s. 2022-04-20 458,94 EUR s DPH
DF212/22 ILLE - Papier-service sk, spol. s r.o. 2022-04-12 129,60 EUR s DPH
DF192/22 Slovak Telekom, a.s. 2022-03-31 286,07 EUR s DPH
DF219/22 Crystal Consulting, s.r.o. 2022-04-14 1 020,00 EUR s DPH
DF231/22 Martinus, s.r.o. 2022-04-25 276,21 EUR s DPH
DF222/22 preskoly.sk s.r.o. 2022-04-20 156,43 EUR s DPH
DF227/22 Poradca podnikateľa, spol. s r.o. 2022-04-25 120,00 EUR s DPH
DF208/22 Martinus, s.r.o. 2022-04-08 123,04 EUR s DPH
DF207/22 Martinus, s.r.o. 2022-04-08 247,71 EUR s DPH
DF218/22 Mediaprint - Kapa Pressegrosso, a.s. 2022-04-13 17,30 EUR s DPH
DF226/22 Alza.cz a.s. 2022-04-21 86,40 EUR s DPH
DF225/22 Tech-PC s.r.o. 2022-04-20 47,96 EUR s DPH
DF206/22 Ikar, a.s. 2022-04-08 359,97 EUR s DPH
DF217/22 Artforum spol. s r.o. 2022-04-13 222,31 EUR s DPH
DF202/22 Ing. Peter Gerši - GC TECH 2022-04-06 50,21 EUR s DPH
DF213/22 Ing. Peter Gerši - GC TECH 2022-04-12 59,06 EUR s DPH
DF210/22 Mesto Trenčín 2022-04-08 905,00 EUR s DPH
DF209/22 Mesto Trenčín 2022-04-08 408,00 EUR s DPH
DF203/22 Petit Press, a.s. divízia týždenníkov, o.z. 2022-04-07 12,00 EUR s DPH
DF216/22 preskoly.sk s.r.o. 2022-04-13 321,65 EUR s DPH
DF215/22 preskoly.sk s.r.o. 2022-04-13 132,82 EUR s DPH
DF205/22 preskoly.sk s.r.o. 2022-04-08 203,94 EUR s DPH
DF204/22 Albatros Media Slovakia s.r.o. 2022-04-08 192,10 EUR s DPH
DF184/22 Ikar, a.s. 2022-03-30 340,30 EUR s DPH
DF187/22 tnTEL, s.r.o. 2022-03-31 141,60 EUR s DPH
DF179/22 tnTEL, s.r.o. 2022-03-30 218,58 EUR s DPH
DF118/22 Slovenská pošta, a.s. 2022-02-28 100,80 EUR s DPH
DF199/22 Artforum spol. s r.o. 2022-04-05 308,14 EUR s DPH
DF180/22 Fibez, s.r.o. 2022-03-31 75,00 EUR s DPH
DF188/22 Slovnaft, a.s. 2022-03-31 42,59 EUR s DPH
DF185/22 Artforum spol. s r.o. 2022-03-30 765,60 EUR s DPH
DF172/22 Mesto Trenčín 2022-03-29
DF200/22 TRENZDROJ, s.r.o. 2022-04-05 150,98 EUR s DPH
DF181/22 Fibez, s.r.o. 2022-03-31 20,00 EUR s DPH
DF147/22 Richard Šrobár-Littera 2022-03-17 204,34 EUR s DPH
DF201/22 Špalek Rastislav 2022-04-05 136,50 EUR s DPH
DF174/22 Slovak alarms s.r.o. 2022-03-29 210,41 EUR s DPH
DF198/22 preskoly.sk s.r.o. 2022-04-05 252,91 EUR s DPH
DF176/22 preskoly.sk s.r.o. 2022-03-30 359,33 EUR s DPH