Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF196/20 Albatros Media Slovakia, s.r.o. 21.5.2020 353,06 EUR s DPH
DF197/20 Richard Šrobár-Littera 22.5.2020 79,35 EUR s DPH
DF179/20 Knižný veľkoobchod PEMIC, s.r.o. 11.5.2020 95,23 EUR s DPH
DF169/20 Slovak Telecom a.s. 30.4.2020 8,40 EUR s DPH
DF170/20 Slovak Telecom a.s. 30.4.2020 31,01 EUR s DPH
DF171/20 Slovak Telecom a.s. 30.4.2020 7,08 EUR s DPH
DF191/20 Univerzita Konštantína Filozofa 18.5.2020 62,21 EUR s DPH
DF192/20 Palmknihy - eReading s.r.o. 19.5.2020 720,00 EUR s DPH
DF189/20 Distribučná agentúra AD REM 15.5.2020 154,28 EUR s DPH
DF190/20 Ticket Service, s.r.o. 15.5.2020 960,00 EUR s DPH
DF193/20 ILLE-Papier-Service SK spol. s r.o. 20.5.2020 259,20 EUR s DPH
DF202/20 Interiér Invest, s.r.o. 25.5.2020 549,10 EUR s DPH
DF181/20 IKAR, a.s., 12.5.2020 474,60 EUR s DPH
DF182/20 IKAR, a.s., 13.5.2020 354,96 EUR s DPH
DF183/20 IKAR, a.s., 13.5.2020 240,38 EUR s DPH
DF184/20 IKAR, a.s., 13.5.2020 10,43 EUR s DPH
DF186/20 BiOn, s.r.o. 14.5.2020 1 265,00 EUR s DPH
DF187/20 Albatros Media Slovakia, s.r.o. 14.5.2020 307,36 EUR s DPH
DF172/20 Slovak Telecom a.s. 30.4.2020 305,29 EUR s DPH
DF173/20 Knižný veľkoobchod PEMIC, s.r.o. 30.4.2020 157,98 EUR s DPH
DF141/20 Slovenská pošta, a.s. 31.3.2020 69,20 EUR s DPH
DF188/20 Cardinal, s.r.o. 15.5.2020 96,00 EUR s DPH
DF174/20 MAGNA ENERGIA 06.5.2020 323,07 EUR s DPH
DF175/20 MAGNA ENERGIA 06.5.2020 292,61 EUR s DPH
DF167/20 TRENZDROJ, a.s. 30.4.2020 10,12 EUR s DPH
DF168/20 TRENZDROJ, a.s. 30.4.2020 195,50 EUR s DPH
DF161/20 FIBEZ, s.r.o. 30.4.2020 52,50 EUR s DPH
DF162/20 FIBEZ, s.r.o. 30.4.2020 20,00 EUR s DPH
DF164/20 Ticket Service, s.r.o. 30.4.2020 4 800,00 EUR s DPH
DF165/20 SLOVNAFT, a.s. 30.4.2020 2,20 EUR s DPH
DF178/20 Alza.sk 07.5.2020 330,08 EUR s DPH
DF176/20 BENE TE TN, s.r.o. 06.5.2020 261,79 EUR s DPH
DF177/20 TRENZDROJ, a.s. 07.5.2020 146,30 EUR s DPH
DF158/20 tnTEL, s. r. o. Trenčín 30.4.2020 368,62 EUR s DPH
DF159/20 Zásah 7, s.r.o. 30.4.2020 19,92 EUR s DPH
DF163/20 i2 - industrial innovations, s.r.o. 30.4.2020 240,90 EUR s DPH
DF155/20 Albatros Media Slovakia, s.r.o. 27.4.2020 522,63 EUR s DPH
DF142/20 MAGNA ENERGIA 31.3.2020 73,09 EUR s DPH
DF166/20 A.En.Slovensko, s.r.o. 30.4.2020 1 092,00 EUR s DPH
DF157/20 TRENZDROJ, a.s. 29.4.2020 146,30 EUR s DPH
DF160/20 Alza.sk 30.4.2020 172,88 EUR s DPH
DF153/20 Knižný veľkoobchod PEMIC, s.r.o. 22.4.2020 436,83 EUR s DPH
DF154/20 Inform lib, s.r.o. 24.4.2020 317,08 EUR s DPH
DF156/20 Top Office s.r.o. 28.4.2020 484,31 EUR s DPH
DF151/20 Inform lib, s.r.o. 20.4.2020 198,98 EUR s DPH
DF090/20 Inform lib, s.r.o. 29.2.2020 -24,78 EUR s DPH
DF150/20 Marenčin PT, spol. s r.o. 16.4.2020 198,17 EUR s DPH
DF152/20 TRENZDROJ, a.s. 21.4.2020 6,98 EUR s DPH
DF149/20 Vydavateľstvo SLOVART, spol. s r.o., 16.4.2020 538,77 EUR s DPH
DF137/20 Slovak Telecom a.s. 31.3.2020 8,40 EUR s DPH
<< < | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | > >>