Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
119/2023 | SPŠ Považská Bystrica | 2023-08-03 | 1 887,50 EUR s DPH | |
122/2023 | Slovak Telekom | 2023-08-07 | 17,34 EUR s DPH | |
121/2023 | Slovak Telekom | 2023-08-07 | 31,20 EUR s DPH | |
120/2023 | Slovak Telekom | 2023-08-07 | 55,20 EUR s DPH | |
116/2023 | osobnyudaj.sk, s. r. o. | 2023-08-01 | 42,00 EUR s DPH | |
115/2023 | FM Consulting spol. s r.o. | 2023-07-31 | 72,00 EUR s DPH | |
114/2023 | ALFA Reklama s. r. o. | 2023-07-31 | 14,94 EUR s DPH | |
113/2023 | STOKLASA textilná galantéria s.r.o. | 2023-07-27 | 56,30 EUR s DPH | |
112/2023 | Figuríny Sk s. r. o. | 2023-07-20 | 80,58 EUR s DPH | |
111/2023 | Manumi Crafts s.r.o. | 2023-07-17 | 52,24 EUR s DPH | |
109/2023 | Jablotron | 2023-07-12 | 32,29 EUR s DPH | |
110/2023 | SPŠ Považská Bystrica | 2023-07-12 | 1 887,50 EUR s DPH | |
106/2023 | Slovak Telekom | 2023-07-11 | 31,28 EUR s DPH | |
105/2023 | KATES, s. r. o. | 2023-07-11 | 10,00 EUR s DPH | |
108/2023 | Slovak Telekom | 2023-07-11 | 55,20 EUR s DPH | |
107/2023 | Slovak Telekom | 2023-07-11 | 17,45 EUR s DPH | |
103/2023 | Slovenský plynárenský priemysel | 2023-07-04 | 15,00 EUR s DPH | |
102/2023 | Slovenský plynárenský priemysel | 2023-07-04 | 308,00 EUR s DPH | |
104/2023 | Patrícia Vojtušová - Móda z dreva | 2023-07-07 | 219,95 EUR s DPH | |
101/2023 | Dekorhome, s.r.o. | 2023-07-03 | 182,20 EUR s DPH | |
100/2023 | osobnyudaj.sk, s. r. o. | 2023-07-03 | 42,00 EUR s DPH | |
099/2023 | SPONA, s. r. o. | 2023-06-30 | 64,20 EUR s DPH | |
098/2023 | Helena Rychtáriková | 2023-06-23 | 480,00 EUR s DPH | |
097/2023 | Viliam Nemec NOBLE GARDEN | 2023-06-22 | 675,90 EUR s DPH | |
096/2023 | Daniela Top s. r. o. | 2023-06-19 | 252,00 EUR s DPH | |
093/2023 | ALFA Reklama s. r. o. | 2023-06-13 | 14,94 EUR s DPH | |
094/2023 | KRUSTAshop, s.r.o. | 2023-06-13 | 339,90 EUR s DPH | |
095/2023 | crafty.sk s.r.o. | 2023-06-14 | 205,40 EUR s DPH | |
092/2023 | Slovak Telekom | 2023-06-09 | 31,20 EUR s DPH | |
091/2023 | Slovak Telekom | 2023-06-09 | 55,20 EUR s DPH | |
090/2023 | Slovak Telekom | 2023-06-09 | 17,63 EUR s DPH | |
089/2023 | Magic Print s.r.o. | 2023-06-09 | 408,00 EUR s DPH | |
086/2023 | Spolok oživenej histórie Milites Nobiles | 2023-06-07 | 150,00 EUR s DPH | |
087/2023 | Poradca podnikateľa | 2023-06-08 | 21,55 EUR s DPH | |
085/2023 | KATES, s. r. o. | 2023-06-07 | 10,00 EUR s DPH | |
084/2023 | Považská vodárenská spoločnosť | 2023-06-07 | 1,30 EUR s DPH | |
083/2023 | SPŠ Považská Bystrica | 2023-06-07 | 1 887,50 EUR s DPH | |
081/2023 | Slovenský plynárenský priemysel | 2023-06-02 | 15,00 EUR s DPH | |
080/2023 | Slovenský plynárenský priemysel | 2023-06-02 | 308,00 EUR s DPH | |
088/2023 | ELEKTROSPED, a. s. | 2023-06-09 | 725,50 EUR s DPH | |
079/2023 | osobnyudaj.sk, s. r. o. | 2023-06-01 | 42,00 EUR s DPH | |
082/2023 | Dekorhome, s.r.o. | 2023-06-05 | 792,80 EUR s DPH | |
078/2023 | FaxCopy a.s. | 2023-06-01 | 183,40 EUR s DPH | |
075/2023 | ALFA Reklama s. r. o. | 2023-05-23 | 14,94 EUR s DPH | |
072/2023 | Jaroslav Hruška JH AUTO | 2023-05-19 | 60,00 EUR s DPH | |
077/2023 | Österreichisches Staatsarchiv | 2023-05-25 | 30,00 EUR s DPH | |
076/2023 | Simply supplies a. s. | 2023-05-23 | 48,00 EUR s DPH | |
073/2023 | PRINTSTEP s.r.o. | 2023-05-22 | 310,49 EUR s DPH | |
074/2023 | Šperkovo s.r.o. | 2023-05-22 | 43,09 EUR s DPH | |
070/2023 | ČistéDřevo s.r.o. | 2023-05-17 | 47,10 EUR s DPH |