Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF019/16 | Národné osvetové centrum | 2016-01-27 | 15,00 EUR s DPH | |
DF013/16 | Ikar | 2016-01-21 | 222,94 EUR s DPH | |
DF008/16 | LESMEDIUM SK s.r.o. | 2016-01-12 | 13,80 EUR s DPH | |
DF007/16 | PANOIC s.r.o. | 2016-01-11 | 90,00 EUR s DPH | |
DF002/16 | MAGNA Energia | 2016-01-04 | 298,76 EUR s DPH | |
DF003/16 | MAGNA Energia | 2016-01-04 | 386,63 EUR s DPH | |
DF004/16 | MAGNA Energia | 2016-01-04 | 43,87 EUR s DPH | |
DF005/16 | Silvia Hodálová - VIUSS | 2016-01-04 | 15,00 EUR s DPH | |
DF001/16 | TRENZDROJ, a.s. | 2016-01-04 | 146,30 EUR s DPH | |
DF531/15 | Slovak Telekom,a.s. | 2015-12-31 | 43,73 EUR s DPH | |
DF532/15 | Slovak Telekom,a.s. | 2015-12-31 | 1,80 EUR s DPH | |
DF533/15 | Slovak Telekom,a.s. | 2015-12-31 | 8,40 EUR s DPH | |
DF535/15 | TRENZDROJ, a.s. | 2015-12-31 | 314,59 EUR s DPH | |
DF536/15 | Západoslovenská energetika | 2015-12-31 | 825,81 EUR s DPH | |
DF525/15 | tnTEL | 2015-12-31 | 30,82 EUR s DPH | |
DF526/15 | Zásah 7 | 2015-12-31 | 19,92 EUR s DPH | |
DF527/15 | Ikar | 2015-12-31 | 8,52 EUR s DPH | |
DF528/15 | Slovak Telekom,a.s. | 2015-12-31 | 352,78 EUR s DPH | |
DF529/15 | MAGNA Energia | 2015-12-31 | 16,35 EUR s DPH | |
DF530/15 | MAGNA Energia | 2015-12-31 | 220,75 EUR s DPH | |
DF519/15 | GC TECH Ing. Peter Gerši | 2015-12-23 | 896,29 EUR s DPH | |
DF523/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-12-29 | 199,30 EUR s DPH | |
DF524/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-12-29 | 295,57 EUR s DPH | |
DF521/15 | Knižný veľkoobchod PEMIC | 2015-12-28 | 97,11 EUR s DPH | |
DF520/15 | Knižný veľkoobchod PEMIC | 2015-12-28 | 253,44 EUR s DPH | |
DF518/15 | L.K. Permanent | 2015-12-23 | 22,57 EUR s DPH | |
DF515/15 | Albatros Media Slovakia s.r.o. | 2015-12-22 | 187,12 EUR s DPH | |
DF516/15 | Inform lib, s.r.o. | 2015-12-22 | 331,54 EUR s DPH | |
DF517/15 | Slovnaft | 2015-12-22 | 48,21 EUR s DPH | |
DF512/15 | SCS - Ametyst Ľuboš Čakloš | 2015-12-21 | 51,42 EUR s DPH | |
DF513/15 | VAŠA Slovensko s.r.o. | 2015-12-21 | 3 400,00 EUR s DPH | |
DF514/15 | Slovak alarms | 2015-12-21 | 36,83 EUR s DPH | |
DF508/15 | Ikar | 2015-12-21 | 260,27 EUR s DPH | |
DF509/15 | L.K. Permanent | 2015-12-21 | 10,80 EUR s DPH | |
DF510/15 | Mestské hospodárstvo a správa lesov | 2015-12-21 | 896,24 EUR s DPH | |
DF511/15 | Mestské hospodárstvo a správa lesov | 2015-12-21 | 448,12 EUR s DPH | |
DF506/15 | Vydavateľstvo Slovart | 2015-12-18 | 154,11 EUR s DPH | |
DF507/15 | Inform lib, s.r.o. | 2015-12-18 | 518,60 EUR s DPH | |
DF505/15 | Ikar | 2015-12-18 | 369,55 EUR s DPH | |
DF501/15 | PYROSLOVAKIA s.r.o. | 2015-12-17 | 154,44 EUR s DPH | |
DF502/15 | Inform lib, s.r.o. | 2015-12-17 | 376,98 EUR s DPH | |
DF503/15 | Richard Šrobár-Littera | 2015-12-17 | 51,72 EUR s DPH | |
DF504/15 | Distribučná agentúra AD REM | 2015-12-17 | 56,85 EUR s DPH | |
DF500/15 | Ján Bolech | 2015-12-16 | 367,20 EUR s DPH | |
DF498/15 | TRENZDROJ, a.s. | 2015-12-15 | 10,72 EUR s DPH | |
DF499/15 | Univerzita Mateja Bela | 2015-12-15 | 68,14 EUR s DPH | |
DF493/15 | Slovak Telekom,a.s. | 2015-12-14 | 48,58 EUR s DPH | |
DF494/15 | Knižný veľkoobchod PEMIC | 2015-12-14 | 131,80 EUR s DPH | |
DF495/15 | Fibez | 2015-12-14 | 75,00 EUR s DPH | |
DF496/15 | Fibez | 2015-12-14 | 25,00 EUR s DPH |