Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
119/15 | Slovak Telekom | 2015-09-10 | 59,96 EUR s DPH | |
117/15 | Slovak Telekom | 2015-09-10 | 3,54 EUR s DPH | |
118/15 | Slovak Telekom | 2015-09-10 | 26,58 EUR s DPH | |
114/15 | Teplo GGE | 2015-09-07 | 775,97 EUR s DPH | |
115/15 | SPŠ Považská Bystrica | 2015-09-07 | 754,00 EUR s DPH | |
113/15 | Slovenský plynárenský priemysel | 2015-09-04 | 143,00 EUR s DPH | |
116/15 | Dream Director, s.r.o. | 2015-09-07 | 400,00 EUR s DPH | |
112/15 | Maťoš Peter | 2015-08-28 | 450,00 EUR s DPH | |
111/15 | Kopek | 2015-08-26 | 38,11 EUR s DPH | |
110/15 | DOXX strav.lístky | 2015-08-14 | 1 057,12 EUR s DPH | |
109/15 | Teplo GGE | 2015-08-12 | 775,97 EUR s DPH | |
105/15 | Slovak Telekom | 2015-08-12 | 65,34 EUR s DPH | |
106/15 | Slovak Telekom | 2015-08-12 | 4,32 EUR s DPH | |
107/15 | Slovak Telekom | 2015-08-12 | 54,23 EUR s DPH | |
108/15 | Slovak Telekom | 2015-08-12 | 22,69 EUR s DPH | |
102/15 | Miro computers, s.r.o. | 2015-08-11 | 190,00 EUR s DPH | |
100/15 | H.Richtarikova-knihviazac | 2015-08-10 | 13,00 EUR s DPH | |
099/15 | Unimat,Ing.S.Jalc | 2015-08-10 | 114,29 EUR s DPH | |
098/15 | SPŠ Považská Bystrica | 2015-08-05 | 754,00 EUR s DPH | |
001/15/INV | nanoTECH s.r.o. | 2015-06-08 | 1 798,80 EUR s DPH | |
101/15 | Elementrix s.r.o., U Větrníku 31, 586 01 Jihlava | 2015-08-11 | 6,00 EUR s DPH | |
103/15 | Elementrix s.r.o., U Větrníku 31, 586 01 Jihlava | 2015-08-11 | 260,76 EUR s DPH | |
104/15 | MegaFoto, s.r.o., Račianska 90, Bratislava | 2015-08-11 | 347,00 EUR s DPH | |
097/15 | Slovenský plynárenský priemysel | 2015-08-05 | 143,00 EUR s DPH | |
025/15 | 2015-03-12 | 754,00 EUR s DPH | ||
026/15 | 2015-03-12 | 60,20 EUR s DPH | ||
027/15 | 2015-03-12 | 27,51 EUR s DPH | ||
023/15 | 2015-03-12 | 5,21 EUR s DPH | ||
024/15 | 2015-03-12 | 198,54 EUR s DPH | ||
022/15 | 2015-03-11 | 775,97 EUR s DPH | ||
095/15 | 2015-07-17 | 1 127,12 EUR s DPH | ||
096/15 | 2015-07-17 | 39,07 EUR s DPH | ||
094/15 | 2015-07-17 | 26,58 EUR s DPH | ||
093/15 | 2015-07-16 | 113,28 EUR s DPH | ||
092/15 | 2015-07-14 | 23,78 EUR s DPH | ||
091/15 | 2015-07-09 | 22,26 EUR s DPH | ||
090/15 | 2015-07-08 | 72,00 EUR s DPH | ||
089/15 | 2015-07-07 | 775,97 EUR s DPH | ||
088/15 | 2015-07-06 | 754,00 EUR s DPH | ||
085/15 | 2015-07-06 | 57,05 EUR s DPH | ||
086/15 | 2015-07-06 | 61,12 EUR s DPH | ||
087/15 | 2015-07-06 | 7,37 EUR s DPH | ||
083/15 | 2015-07-02 | 19,84 EUR s DPH | ||
082/15 | 2015-06-30 | 63,00 EUR s DPH | ||
081/15 | 2015-06-25 | 847,12 EUR s DPH | ||
080/15 | 2015-06-17 | 26,58 EUR s DPH | ||
079/15 | 2015-06-15 | 65,86 EUR s DPH | ||
078/15 | 2015-06-12 | 310,12 EUR s DPH | ||
076/15 | 2015-06-11 | 754,00 EUR s DPH | ||
072/15 | 2015-06-10 | 54,20 EUR s DPH |