Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
045/2021 | ALFA Reklama s. r. o. | 2021-04-15 | 14,94 EUR s DPH | |
037/2021 | Unimat,Ing.S.Jalc | 2021-03-24 | 74,35 EUR s DPH | |
036/2021 | Unimat,Ing.S.Jalc | 2021-03-24 | 45,81 EUR s DPH | |
035/2021 | ALFA Reklama s. r. o. | 2021-03-24 | 14,94 EUR s DPH | |
039/2021 | MAGNA ENERGIA a. s. | 2021-04-08 | 20,88 EUR s DPH | |
044/2021 | SPŠ Považská Bystrica | 2021-04-08 | 798,00 EUR s DPH | |
040/2021 | KATES, s. r. o. | 2021-04-08 | 8,00 EUR s DPH | |
038/2021 | DOXX strav.lístky | 2021-03-30 | 1 339,12 EUR s DPH | |
043/2021 | Slovak Telekom | 2021-04-08 | 43,03 EUR s DPH | |
042/2021 | Slovak Telekom | 2021-04-08 | 47,12 EUR s DPH | |
041/2021 | Slovak Telekom | 2021-04-08 | 1,96 EUR s DPH | |
033/2021 | Slovenské národné múzeum | 2021-03-22 | 11,44 EUR s DPH | |
034/2021 | osobnyudaj.sk, s. r. o. | 2021-03-22 | 42,00 EUR s DPH | |
029/2021 | SPŠ Považská Bystrica | 2021-03-10 | 798,00 EUR s DPH | |
032/2021 | SIAD Slovakia spol. s.r.o. | 2021-03-15 | 116,26 EUR s DPH | |
030/2021 | Miroslav Ronec - MPL STAVRO | 2021-03-11 | 197,60 EUR s DPH | |
031/2021 | Mamtextile s.r.o. | 2021-03-12 | 56,76 EUR s DPH | |
025/2021 | KATES, s. r. o. | 2021-03-08 | 8,00 EUR s DPH | |
001/2021/INV | PIKO s.r.o. | 2021-03-04 | 1 692,00 EUR s DPH | |
022/2021 | MAGNA ENERGIA a. s. | 2021-03-03 | 20,88 EUR s DPH | |
024/2021 | Jaroslav Hruška JH AUTO | 2021-03-08 | 588,77 EUR s DPH | |
023/2021 | Jaroslav Hruška JH AUTO | 2021-03-08 | 127,86 EUR s DPH | |
028/2021 | Slovak Telekom | 2021-03-08 | 54,32 EUR s DPH | |
027/2021 | Slovak Telekom | 2021-03-08 | 1,31 EUR s DPH | |
026/2021 | Slovak Telekom | 2021-03-08 | 34,12 EUR s DPH | |
018/2021 | Ivan Bakalík | 2021-02-15 | 91,07 EUR s DPH | |
019/2021 | ALFA Reklama s. r. o. | 2021-02-22 | 14,94 EUR s DPH | |
017/2021 | SPŠ Považská Bystrica | 2021-02-10 | ||
020/2021 | DOXX strav.lístky | 2021-02-22 | 997,12 EUR s DPH | |
021/2021 | osobnyudaj.sk, s. r. o. | 2021-02-22 | 42,00 EUR s DPH | |
012/2021 | MAGNA ENERGIA a. s. | 2021-02-03 | 20,88 EUR s DPH | |
013/2021 | KATES, s. r. o. | 2021-02-03 | 8,00 EUR s DPH | |
014/2021 | Slovak Telekom | 2021-02-10 | 55,46 EUR s DPH | |
016/2021 | Slovak Telekom | 2021-02-10 | 59,32 EUR s DPH | |
015/2021 | Slovak Telekom | 2021-02-10 | 1,90 EUR s DPH | |
011/2021 | PSDOMOV s. r. o. | 2021-02-02 | 63,60 EUR s DPH | |
009/2021 | ALFA Reklama s. r. o. | 2021-01-22 | 14,94 EUR s DPH | |
005/2021 | SPŠ Považská Bystrica | 2021-01-18 | 875,50 EUR s DPH | |
004/2021 | RP group,s.r.o | 2021-01-14 | 123,60 EUR s DPH | |
003/2021 | KATES, s. r. o. | 2021-01-13 | 8,00 EUR s DPH | |
002/2021 | Jablotron | 2021-01-12 | 32,29 EUR s DPH | |
008/2021 | DOXX strav.lístky | 2021-01-22 | 1 267,12 EUR s DPH | |
001/2021 | MAGNA ENERGIA a. s. | 2021-01-05 | 14,82 EUR s DPH | |
223/2020 | Slovak Telekom | 2020-12-31 | 1,27 EUR s DPH | |
222/2020 | Slovak Telekom | 2020-12-31 | 30,82 EUR s DPH | |
221/2020 | Slovak Telekom | 2020-12-31 | 61,30 EUR s DPH | |
224/2020 | MAGNA ENERGIA a. s. | 2020-12-31 | 67,02 EUR s DPH | |
006/2021 | osobnyudaj.sk, s. r. o. | 2021-01-20 | 42,00 EUR s DPH | |
225/2020 | A. En. Slovensko, s. r. o. | 2020-12-31 | 1 045,09 EUR s DPH | |
007/2021 | Alza. sk s. r. o. | 2021-01-26 | 63,58 EUR s DPH |