Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
063/15 | 2015-05-15 | 80,00 EUR s DPH | ||
062/15 | 2015-05-13 | 649,14 EUR s DPH | ||
061/15 | 2015-05-12 | 34,58 EUR s DPH | ||
058/15 | 2015-05-11 | 5,22 EUR s DPH | ||
059/15 | 2015-05-11 | 51,17 EUR s DPH | ||
060/15 | 2015-05-11 | 754,00 EUR s DPH | ||
056/15 | 2015-05-11 | 775,97 EUR s DPH | ||
057/15 | 2015-05-11 | 47,18 EUR s DPH | ||
054/15 | 2015-05-05 | 14,59 EUR s DPH | ||
052/15 | 2015-05-04 | 230,72 EUR s DPH | ||
053/15 | 2015-05-04 | 37,00 EUR s DPH | ||
051/15 | 2015-04-30 | 30,94 EUR s DPH | ||
050/15 | 2015-04-28 | 147,18 EUR s DPH | ||
048/15 | 2015-04-21 | 96,00 EUR s DPH | ||
049/15 | 2015-04-21 | 245,70 EUR s DPH | ||
084/15 | 2015-07-03 | 143,00 EUR s DPH | ||
077/15 | 2015-06-12 | 220,00 EUR s DPH | ||
071/15 | 2015-06-02 | 143,00 EUR s DPH | ||
055/15 | 2015-05-06 | 143,00 EUR s DPH | ||
047/15 | DOXX-Stravné lístky spol.s r.o. | 2015-04-17 | 1 162,12 EUR s DPH | |
044/15 | Teplo GGE s.r.o. | 2015-04-15 | 775,97 EUR s DPH | |
045/15 | Suvaha s.r.o | 2015-04-15 | 39,30 EUR s DPH | |
046/15 | Slovak Telecom a.s. | 2015-04-15 | 56,80 EUR s DPH | |
040/15 | Stredná priemyselná škola | 2015-04-15 | 754,00 EUR s DPH | |
041/15 | Slovak Telecom a.s. | 2015-04-15 | 3,84 EUR s DPH | |
042/15 | Slovak Telecom a.s. | 2015-04-15 | 54,25 EUR s DPH | |
043/15 | Slovak Telecom a.s. | 2015-04-15 | 26,58 EUR s DPH | |
039/15 | Slov.nar.muzeum | 2015-04-08 | 6,80 EUR s DPH | |
037/15 | Mestské športové kluby | 2015-04-01 | 60,00 EUR s DPH | |
032/15 | Slovak Telecom a.s. | 2015-03-30 | 51,17 EUR s DPH | |
033/15 | Slovak Telecom a.s. | 2015-03-30 | 51,17 EUR s DPH | |
034/15 | Slovak Telecom a.s. | 2015-03-30 | 63,08 EUR s DPH | |
035/15 | Slovak Telecom a.s. | 2015-03-30 | 8,86 EUR s DPH | |
036/15 | Slov.nar.muzeum | 2015-03-30 | 11,20 EUR s DPH | |
031/15 | Fischer slovakia | 2015-03-30 | 12,14 EUR s DPH | |
029/15 | Slovak Telecom a.s. | 2015-03-18 | 26,58 EUR s DPH | |
030/15 | DOXX-Stravné lístky spol.s r.o. | 2015-03-18 | 1 127,12 EUR s DPH | |
028/15 | T&H auto združenie | 2015-03-13 | 42,00 EUR s DPH | |
038/15 | Slovenský plyn.priemysel | 2015-04-08 | 143,00 EUR s DPH | |
021/15 | Slovenský plyn.priemysel | 2015-03-09 | 143,00 EUR s DPH | |
188/14 | Slovenský plyn.priemysel | 2014-12-23 | ||
019/15 | Mesto Považská Bystrica | 2015-02-24 | 14,80 EUR s DPH | |
020/15 | Stredná priemyselná škola | 2015-02-24 | 606,38 EUR s DPH | |
017/15 | DOXX-Stravné lístky spol.s r.o. | 2015-02-18 | 1 057,12 EUR s DPH | |
018/15 | Slovak Telecom a.s. | 2015-02-18 | 26,58 EUR s DPH | |
016/15 | UNIMAT Ing.Jalč Slavomír | 2015-02-16 | 52,96 EUR s DPH | |
014/15 | Považská vodárenská spoločnosť | 2015-02-12 | 336,05 EUR s DPH | |
015/15 | Teplo GGE s.r.o. | 2015-02-12 | 780,40 EUR s DPH | |
012/15 | SEZ,š.p. | 2015-02-10 | ||
013/15 | Tarbaj Milan školenie vodičov | 2015-02-10 | 60,00 EUR s DPH |