Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
076/14 | Teplo GGE s.r.o. | 2014-07-08 | 796,96 EUR s DPH | |
080/14 | Slovenský plyn.priemysel | 2014-07-10 | 158,00 EUR s DPH | |
001/14/INV | DE GROOD Metaaltechniek | 2014-07-07 | 3 248,85 EUR s DPH | |
075/14 | KRUPA print BIZ | 2014-06-26 | 195,60 EUR s DPH | |
074/14 | UNIMAT Ing.Jalč Slavomír | 2014-06-25 | 85,30 EUR s DPH | |
073/14 | DOXX-Stravné lístky spol.s r.o. | 2014-06-23 | 997,12 EUR s DPH | |
065/14 | Slovenský plyn.priemysel | 2014-06-10 | 158,00 EUR s DPH | |
072/14 | Slovak Telecom a.s. | 2014-06-16 | 26,58 EUR s DPH | |
071/14 | Ján ILGO - ZIS | 2014-06-13 | 39,60 EUR s DPH | |
070/14 | Považská vodárenská spoločnosť | 2014-06-12 | 436,82 EUR s DPH | |
069/14 | Slovak Telecom a.s. | 2014-06-10 | 5,30 EUR s DPH | |
064/14 | Slovenská pošta, a.s. B.Bystrica | 2014-06-10 | 11,84 EUR s DPH | |
066/14 | Slovak Telecom a.s. | 2014-06-10 | 66,55 EUR s DPH | |
067/14 | Slovak Telecom a.s. | 2014-06-10 | 60,91 EUR s DPH | |
068/14 | Teplo GGE s.r.o. | 2014-06-10 | 1 043,36 EUR s DPH | |
063/14 | Wollknoll GmbH | 2014-06-03 | 391,80 EUR s DPH | |
062/14 | Wollknoll GmbH | 2014-06-03 | 19,90 EUR s DPH | |
059/14 | TREEWORKER | 2014-05-29 | 126,00 EUR s DPH | |
060/14 | JK combi J.Kysel | 2014-05-29 | 2 399,46 EUR s DPH | |
061/14 | JK combi J.Kysel | 2014-05-29 | 2 502,23 EUR s DPH | |
058/14 | DOXX-Stravné lístky spol.s r.o. | 2014-05-23 | 997,12 EUR s DPH | |
057/14 | DALIN Praha s.r.o. | 2014-05-23 | 344,28 EUR s DPH | |
056/14 | Alfa reklama | 2014-05-19 | 103,20 EUR s DPH | |
046/14 | Roman Brezničan PC SERVIS | 2014-05-07 | 104,00 EUR s DPH | |
055/14 | Slovak Telecom a.s. | 2014-05-15 | 26,74 EUR s DPH | |
048/14 | Slovenský plyn.priemysel | 2014-05-07 | 158,00 EUR s DPH | |
052/14 | Považská vodárenská spoločnosť | 2014-05-13 | 132,46 EUR s DPH | |
053/14 | Slovak Telecom a.s. | 2014-05-13 | 2,65 EUR s DPH | |
054/14 | Slovak Telecom a.s. | 2014-05-13 | 58,66 EUR s DPH | |
050/14 | Tarbaj Milan školenie vodičov | 2014-05-09 | 50,00 EUR s DPH | |
051/14 | UniKnihy.sk, s.r.o. | 2014-05-09 | 151,31 EUR s DPH | |
049/14 | Teplo GGE s.r.o. | 2014-05-09 | 1 496,12 EUR s DPH | |
047/14 | Slovak Telecom a.s. | 2014-05-07 | 78,38 EUR s DPH | |
045/14 | Tamel Tamaši P. | 2014-05-06 | 178,50 EUR s DPH | |
044/14 | T&H auto združenie | 2014-04-29 | 15,00 EUR s DPH | |
042/14 | T&H auto združenie | 2014-04-29 | 98,44 EUR s DPH | |
043/14 | T&H auto združenie | 2014-04-29 | 38,00 EUR s DPH | |
030/14 | Roman Brezničan PC SERVIS | 2014-04-01 | 1 495,00 EUR s DPH | |
039/14 | DOXX-Stravné lístky spol.s r.o. | 2014-04-22 | 997,12 EUR s DPH | |
040/14 | ANAREA s.r.o | 2014-04-22 | 79,10 EUR s DPH | |
041/14 | Slovak Telecom a.s. | 2014-04-22 | 26,58 EUR s DPH | |
038/14 | Maťoš Peter | 2014-04-16 | 50,00 EUR s DPH | |
037/14 | Považská vodárenská spoločnosť | 2014-04-14 | 156,98 EUR s DPH | |
036/14 | Mestské športové kluby | 2014-04-10 | 60,00 EUR s DPH | |
033/14 | Slovak Telecom a.s. | 2014-04-09 | 55,02 EUR s DPH | |
034/14 | Slovak Telecom a.s. | 2014-04-09 | 2,62 EUR s DPH | |
035/14 | Slovak Telecom a.s. | 2014-04-09 | 69,40 EUR s DPH | |
032/14 | Slovenský plyn.priemysel | 2014-04-09 | 158,00 EUR s DPH | |
031/14 | Teplo GGE s.r.o. | 2014-04-08 | 1 921,16 EUR s DPH | |
029/14 | Martinus.sk | 2014-03-18 | 53,48 EUR s DPH |