Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF145/24 SLOVAK TELECOM, a.s. 09.7.2024 9,98 EUR s DPH
DF144/24 SLOVAK TELECOM, a.s. 09.7.2024 28,15 EUR s DPH
DF141/24 Považská vodárenská spoločnosť, a.s. 08.7.2024 687,72 EUR s DPH
DF140/24 MIP TN 03.7.2024 209,26 EUR s DPH
DF137/24 Global Network Provider 02.7.2024 60,00 EUR s DPH
DF136/24 eSoft services s. r. o. 02.7.2024 39,00 EUR s DPH
DF138/24 Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom 02.7.2024 2 346,00 EUR s DPH
DF135/24 SLOV.PLYN.PRIEMYSEL,a.s. 02.7.2024 59,00 EUR s DPH
DF134/24 FONET, s.r.o. 02.7.2024 54,00 EUR s DPH
DF139/24 Z+M servis 02.7.2024 31,20 EUR s DPH
DF133/24 PO projekt, Ing. Miroslav Tomaník 25.6.2024 324,00 EUR s DPH
DF132/24 RAABE 21.6.2024 49,20 EUR s DPH
DF131/24 Lindstrom 20.6.2024 47,74 EUR s DPH
DF130/24 JUNIOR ACHIEVEMENT SLOVENSKO, n.o. 18.6.2024 60,00 EUR s DPH
DF129/24 Maxim 14.6.2024 35,00 EUR s DPH
DF125/24 SLOV.PLYN.PRIEMYSEL,a.s. 12.6.2024 610,90 EUR s DPH
DF128/24 Language College Slovakia, n.o. 11.6.2024 240,00 EUR s DPH
DF127/24 ASC Applied Software ... 10.6.2024 349,00 EUR s DPH
DF126/24 Proxia services s.r.o. 10.6.2024 39,00 EUR s DPH
DF123/24 Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom 07.6.2024 2 589,80 EUR s DPH
DF122/24 Považská vodárenská spoločnosť, a.s. 07.6.2024 257,78 EUR s DPH
DF120/24 ASTER-MIX, s.r.o. 07.6.2024 170,69 EUR s DPH
DF121/24 RAABE 07.6.2024 49,20 EUR s DPH
DF124/24 DCA THERM,a.s. 07.6.2024 495,65 EUR s DPH
DF119/24 SPIN TN, s.r.o. 06.6.2024 333,24 EUR s DPH
DF118/24 SLOVAK TELECOM, a.s. 06.6.2024 9,98 EUR s DPH
DF117/24 SLOVAK TELECOM, a.s. 06.6.2024 13,60 EUR s DPH
DF116/24 SLOVAK TELECOM, a.s. 06.6.2024 27,50 EUR s DPH
DF115/24 Majster Papier-PhDr.Gabriela Spišáková 06.6.2024 539,64 EUR s DPH
DF114/24 DCA THERM,a.s. 05.6.2024 750,00 EUR s DPH
DF113/24 Z+M servis 04.6.2024 31,20 EUR s DPH
DF112/24 FONET, s.r.o. 03.6.2024 54,00 EUR s DPH
DF110/24 SLOV.PLYN.PRIEMYSEL,a.s. 03.6.2024 59,00 EUR s DPH
DF111/24 Global Network Provider 03.6.2024 60,00 EUR s DPH
DF109/24 Lindstrom 24.5.2024 47,74 EUR s DPH
DF108/24 DUMAT 16.5.2024 14,00 EUR s DPH
DF107/24 SPIN TN, s.r.o. 15.5.2024 128,16 EUR s DPH
DF106/24 Z+M servis 14.5.2024 88,90 EUR s DPH
DF105/24 SLOV.PLYN.PRIEMYSEL,a.s. 14.5.2024 707,47 EUR s DPH
DF104/24 Language College Slovakia, n.o. 13.5.2024 360,00 EUR s DPH
DF102/24 SLOVAK TELECOM, a.s. 10.5.2024 27,96 EUR s DPH
DF101/24 SLOVAK TELECOM, a.s. 10.5.2024 9,98 EUR s DPH
DF100/24 SLOVAK TELECOM, a.s. 10.5.2024 13,38 EUR s DPH
DF103/24 Sun bus s.r.o. 10.5.2024 472,00 EUR s DPH
DF097/24 Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom 07.5.2024 2 789,90 EUR s DPH
DF098/24 Považská vodárenská spoločnosť, a.s. 07.5.2024 273,13 EUR s DPH
DF099/24 ASTER-MIX, s.r.o. 07.5.2024 152,47 EUR s DPH
DF096/24 DCA THERM,a.s. 07.5.2024 658,98 EUR s DPH
DF095/24 DCA THERM,a.s. 07.5.2024 750,00 EUR s DPH
DF090/24 SLOV.PLYN.PRIEMYSEL,a.s. 02.5.2024 59,00 EUR s DPH

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