Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
023/2023 | osobnyudaj.sk, s. r. o. | 2023-03-01 | 42,00 EUR s DPH | |
021/2023 | ALFA Reklama s. r. o. | 2023-02-22 | 14,94 EUR s DPH | |
020/2023 | Jaroslav Hruška JH AUTO | 2023-02-20 | 414,00 EUR s DPH | |
018/2023 | Jaroslav Hruška JH AUTO | 2023-02-16 | 94,20 EUR s DPH | |
017/2023 | SPŠ Považská Bystrica | 2023-02-15 | 2 544,08 EUR s DPH | |
022/2023 | Poradca podnikateľa | 2023-02-22 | 204,00 EUR s DPH | |
019/2023 | Slovenské národné múzeum | 2023-02-20 | 13,60 EUR s DPH | |
011/2023 | Slovenský plynárenský priemysel | 2023-02-06 | 308,00 EUR s DPH | |
010/2023 | Slovenský plynárenský priemysel | 2023-02-06 | 15,00 EUR s DPH | |
201/2022 | Slovenský plynárenský priemysel | 2022-12-31 | 63,32 EUR s DPH | |
016/2023 | KOPEK plus s. r. o. | 2023-02-13 | 102,84 EUR s DPH | |
015/2023 | KATES, s. r. o. | 2023-02-13 | 10,00 EUR s DPH | |
014/2023 | Slovak Telekom | 2023-02-08 | 18,30 EUR s DPH | |
013/2023 | Slovak Telekom | 2023-02-08 | 31,20 EUR s DPH | |
012/2023 | Slovak Telekom | 2023-02-08 | 55,28 EUR s DPH | |
009/2023 | osobnyudaj.sk, s. r. o. | 2023-02-02 | 42,00 EUR s DPH | |
007/2023 | Asseco Solutions, a.s. | 2023-01-30 | 71,70 EUR s DPH | |
008/2023 | PSDOMOV s. r. o. | 2023-01-30 | 72,00 EUR s DPH | |
006/2023 | Asseco Solutions, a.s. | 2023-01-24 | 71,70 EUR s DPH | |
005/2023 | ALFA Reklama s. r. o. | 2023-01-24 | 14,94 EUR s DPH | |
004/2023 | Jablotron | 2023-01-16 | 32,29 EUR s DPH | |
003/2023 | KATES, s. r. o. | 2023-01-13 | 10,00 EUR s DPH | |
002/2023 | SPŠ Považská Bystrica | 2023-01-12 | 870,00 EUR s DPH | |
199/2022 | Slovak Telekom | 2022-12-31 | 17,56 EUR s DPH | |
198/2022 | Slovak Telekom | 2022-12-31 | 56,05 EUR s DPH | |
197/2022 | Slovak Telekom | 2022-12-31 | 31,20 EUR s DPH | |
200/2022 | Slovenský plynárenský priemysel | 2022-12-31 | 443,58 EUR s DPH | |
001/2023 | osobnyudaj.sk, s. r. o. | 2023-01-02 | 42,00 EUR s DPH | |
196/2022 | Slovenský plynárenský priemysel | 2022-12-22 | ||
195/2022 | Autosklo Hornet s.r.o. | 2022-12-21 | 1 150,00 EUR s DPH | |
194/2022 | Tlačiareň P+M, s.r.o. | 2022-12-19 | 4 004,00 EUR s DPH | |
191/2022 | ALFA Reklama s. r. o. | 2022-12-14 | 14,94 EUR s DPH | |
189/2022 | Považská vodárenská spoločnosť | 2022-12-13 | 8,35 EUR s DPH | |
193/2022 | Vladimír Haidler - Motor HAIDLER | 2022-12-15 | 1 140,00 EUR s DPH | |
192/2022 | SlovFire , s.r.o. Slovak Pavol | 2022-12-14 | 668,40 EUR s DPH | |
188/2022 | Mesto Považská Bystrica | 2022-12-13 | 24,40 EUR s DPH | |
190/2022 | ATEO s.r.o. | 2022-12-13 | 219,20 EUR s DPH | |
187/2022 | Levenhuk Optics s.r.o. | 2022-12-12 | 33,08 EUR s DPH | |
185/2022 | STOKLASA textilná galantéria s.r.o. | 2022-12-09 | 28,63 EUR s DPH | |
184/2022 | RUCE s.r.o. | 2022-12-08 | 250,00 EUR s DPH | |
182/2022 | Slovak Telekom | 2022-12-08 | 31,20 EUR s DPH | |
181/2022 | Slovak Telekom | 2022-12-08 | 55,20 EUR s DPH | |
180/2022 | FM Consulting spol. s r.o. | 2022-12-08 | 72,00 EUR s DPH | |
186/2022 | eGalanteria s.r.o. | 2022-12-09 | 28,65 EUR s DPH | |
183/2022 | Slovak Telekom | 2022-12-08 | 17,48 EUR s DPH | |
179/2022 | ANDREA SHOP, s. r. o. | 2022-12-07 | 34,60 EUR s DPH | |
177/2022 | KATES, s. r. o. | 2022-12-06 | 8,00 EUR s DPH | |
176/2022 | SPŠ Považská Bystrica | 2022-12-06 | 870,00 EUR s DPH | |
178/2022 | Petit press a.s. | 2022-12-06 | 50,00 EUR s DPH | |
175/2022 | INTEGRA | 2022-12-05 | 22,80 EUR s DPH |