Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
028/2022 | PERLA | 2022-03-07 | 298,00 EUR s DPH | |
027/2022 | DAPHNE | 2022-03-04 | 197,80 EUR s DPH | |
011/2022 | Slovenský plynárenský priemysel | 2022-02-03 | 20,00 EUR s DPH | |
010/2022 | Slovenský plynárenský priemysel | 2022-02-03 | 271,00 EUR s DPH | |
019/2022 | ALFA Reklama s. r. o. | 2022-02-18 | 14,94 EUR s DPH | |
018/2022 | Zväz múzeí na Slovensku | 2022-02-17 | 21,00 EUR s DPH | |
017/2022 | SPŠ Považská Bystrica | 2022-02-14 | 366,24 EUR s DPH | |
015/2022 | KATES, s. r. o. | 2022-02-07 | 8,00 EUR s DPH | |
022/2022 | Slovenské národné múzeum | 2022-02-21 | 11,44 EUR s DPH | |
014/2022 | Slovak Telekom | 2022-02-07 | 40,42 EUR s DPH | |
013/2022 | Slovak Telekom | 2022-02-07 | 19,01 EUR s DPH | |
012/2022 | Slovak Telekom | 2022-02-07 | 1,13 EUR s DPH | |
021/2022 | RP group,s.r.o | 2022-02-21 | 18,00 EUR s DPH | |
020/2022 | RP group,s.r.o | 2022-02-21 | 24,00 EUR s DPH | |
023/2022 | PERLA | 2022-02-23 | 149,00 EUR s DPH | |
016/2022 | REMOS spol. s r. o. | 2022-02-10 | 193,20 EUR s DPH | |
009/2022 | osobnyudaj.sk, s. r. o. | 2022-02-01 | 42,00 EUR s DPH | |
008/2022 | PSDOMOV s. r. o. | 2022-01-31 | 66,00 EUR s DPH | |
007/2022 | Slovenský plynárenský priemysel | 2022-01-19 | 271,00 EUR s DPH | |
006/2022 | ALFA Reklama s. r. o. | 2022-01-18 | 14,94 EUR s DPH | |
005/2022 | SPŠ Považská Bystrica | 2022-01-14 | 798,00 EUR s DPH | |
004/2022 | KATES, s. r. o. | 2022-01-13 | 8,00 EUR s DPH | |
002/2022 | Jablotron | 2022-01-10 | 32,29 EUR s DPH | |
003/2022 | Slovenský plynárenský priemysel | 2022-01-10 | 20,00 EUR s DPH | |
217/2021 | MAGNA ENERGIA a. s. | 2021-12-31 | 1,48 EUR s DPH | |
218/2021 | A. En. Slovensko, s. r. o. | 2021-12-31 | 563,83 EUR s DPH | |
216/2021 | Slovak Telekom | 2021-12-31 | 40,49 EUR s DPH | |
215/2021 | Slovak Telekom | 2021-12-31 | 23,52 EUR s DPH | |
214/2021 | Slovak Telekom | 2021-12-31 | 1,06 EUR s DPH | |
001/2022 | osobnyudaj.sk, s. r. o. | 2022-01-04 | 42,00 EUR s DPH | |
213/2021 | Poradca, s. r. o. | 2021-12-31 | 53,80 EUR s DPH | |
212/2021 | Petit press a.s. | 2021-12-28 | 40,00 EUR s DPH | |
210/2021 | Mesto Považská Bystrica | 2021-12-21 | 14,50 EUR s DPH | |
206/2021 | Unimat,Ing.S.Jalc | 2021-12-21 | 386,50 EUR s DPH | |
204/2021 | HBH, a.s. | 2021-12-20 | 70 200,00 EUR s DPH | |
211/2021 | Alza. sk s. r. o. | 2021-12-22 | 493,80 EUR s DPH | |
209/2021 | STIEFEL EUROCART s.r.o. | 2021-12-21 | 20,00 EUR s DPH | |
208/2021 | Ing. Juraj Hamala - Učebné pomôcky Slovakia s.r.o. | 2021-12-21 | 31,90 EUR s DPH | |
207/2021 | ERKOM SK, s. r. o | 2021-12-21 | 716,04 EUR s DPH | |
205/2021 | ATEO s.r.o. | 2021-12-20 | 30,20 EUR s DPH | |
198/2021 | Slovak Telekom | 2021-12-09 | 40,74 EUR s DPH | |
197/2021 | Slovak Telekom | 2021-12-09 | 1,13 EUR s DPH | |
196/2021 | Slovak Telekom | 2021-12-09 | 23,57 EUR s DPH | |
202/2021 | Slovenské múzeum ochrany prírody a jaskyniarstva | 2021-12-14 | 39,00 EUR s DPH | |
200/2021 | DAHA s.r.o. | 2021-12-10 | 283,90 EUR s DPH | |
199/2021 | Helena Rychtáriková | 2021-12-10 | 735,00 EUR s DPH | |
203/2021 | PERLA | 2021-12-15 | 92,65 EUR s DPH | |
189/2021 | Miroslav Riljak - ORIM | 2021-12-03 | 874,35 EUR s DPH | |
186/2021 | Miroslav Riljak - ORIM | 2021-12-03 | 877,50 EUR s DPH | |
187/2021 | Patrik Paholík | 2021-12-03 | 1 285,80 EUR s DPH |