Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF144/21 Ikar, a.s. 2021-03-25 255,86 EUR s DPH
DF143/21 Marenčin PT, spol. s r.o. 2021-03-25 204,79 EUR s DPH
DF102/21 MAGNA Energia a.s. 2021-02-28 175,92 EUR s DPH
DF149/21 HW-team, s.r.o. 2021-03-30 132,00 EUR s DPH
DF148/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-03-29 215,57 EUR s DPH
DF157/21 Martinus, s.r.o. 2021-03-31 585,48 EUR s DPH
DF147/21 Albatros Media Slovakia s.r.o. 2021-03-29 217,27 EUR s DPH
DF145/21 Albatros Media Slovakia s.r.o. 2021-03-25 240,87 EUR s DPH
DF146/21 Ticket Service, s.r.o. 2021-03-26 5 000,00 EUR s DPH
DF136/21 Ikar, a.s. 2021-03-18 214,98 EUR s DPH
DF137/21 Ikar, a.s. 2021-03-18 141,62 EUR s DPH
DF132/21 ILLE - Papier-service sk, spol. s r.o. 2021-03-16 129,60 EUR s DPH
DF142/21 Inform lib, s.r.o. 2021-03-24 253,76 EUR s DPH
DF105/21 Slovak Telekom,a.s. 2021-02-28 38,29 EUR s DPH
DF104/21 Slovak Telekom,a.s. 2021-02-28 24,94 EUR s DPH
DF103/21 Slovak Telekom,a.s. 2021-02-28 8,40 EUR s DPH
DF141/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-03-22 182,65 EUR s DPH
DF140/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-03-22 181,83 EUR s DPH
DF135/21 Slovnaft, a.s. 2021-03-18 1,60 EUR s DPH
DF138/21 Richard Šrobár-Littera 2021-03-19 316,85 EUR s DPH
DF100/21 VÝŤAHY ZEVA spol. s r.o. 2021-02-28 78,00 EUR s DPH
DF139/21 Albatros Media Slovakia s.r.o. 2021-03-22 141,33 EUR s DPH
DF128/21 Ikar, a.s. 2021-03-15 232,17 EUR s DPH
DF107/21 tnTEL, s.r.o. 2021-02-28 108,33 EUR s DPH
DF043/21 Slovenská pošta, a.s. 2021-01-31 51,90 EUR s DPH
DF124/21 Inform lib, s.r.o. 2021-03-12 256,41 EUR s DPH
DF106/21 Slovak Telekom,a.s. 2021-02-28 305,27 EUR s DPH
DF134/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-03-17 363,86 EUR s DPH
DF133/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-03-17 160,93 EUR s DPH
DF129/21 Vydavateľstvo Slovart, spol. s r.o. 2021-03-15 192,31 EUR s DPH
DF126/21 TRENZDROJ, a.s. 2021-03-15 219,20 EUR s DPH
DF122/21 Erudite, s.r.o. 2021-03-10 97,72 EUR s DPH
DF127/21 Albatros Media Slovakia s.r.o. 2021-03-15 104,30 EUR s DPH
DF131/21 BiOn, s.r.o. 2021-03-15 12,00 EUR s DPH
DF125/21 MAFRA Slovakia, a.s. 2021-03-15 717,00 EUR s DPH
DF130/21 Penta SK s.r.o. 2021-03-15 422,18 EUR s DPH
DF123/21 Ikar, a.s. 2021-03-10 395,62 EUR s DPH
DF110/21 MAGNA Energia a.s. 2021-03-03 285,31 EUR s DPH
DF109/21 MAGNA Energia a.s. 2021-03-03 312,05 EUR s DPH
DF101/21 Slovnaft, a.s. 2021-02-28 18,39 EUR s DPH
DF119/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-03-09 100,80 EUR s DPH
DF098/21 Fibez, s.r.o. 2021-02-28 75,00 EUR s DPH
DF099/21 Fibez, s.r.o. 2021-02-28 20,00 EUR s DPH
DF120/21 Richard Šrobár-Littera 2021-03-09 409,98 EUR s DPH
DF121/21 Albatros Media Slovakia s.r.o. 2021-03-09 296,59 EUR s DPH
DF115/21 Ikar, a.s. 2021-03-04 118,09 EUR s DPH
DF114/21 Ikar, a.s. 2021-03-04 401,86 EUR s DPH
DF111/21 Inform lib, s.r.o. 2021-03-03 237,11 EUR s DPH
DF112/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-03-03 290,45 EUR s DPH
DF113/21 TRENZDROJ, a.s. 2021-03-04 146,30 EUR s DPH