Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF254/20 EMERY RECORDS, s.r.o. 17.12.2020 300,00 EUR s DPH
DF255/20 Up Slovensko, s.r.o. 18.12.2020 2 000,00 EUR s DPH
DF257/20 ENTO TERA - Zachar Michal 21.12.2020 200,00 EUR s DPH
DF256/20 MUCHA QUARTET 21.12.2020 900,00 EUR s DPH
DF258/20 Slovenská pošta a.s. 21.12.2020 17,92 EUR s DPH
DF249/20 DAMITO s.r.o. 16.12.2020 68,66 EUR s DPH
DF252/20 Kultúrne a spoločenské stredisko 16.12.2020 87,12 EUR s DPH
DF247/20 MAGNA ENERGIA 11.12.2020 71,37 EUR s DPH
DF253/20 ISSO spol. s r.o. 16.12.2020 18,50 EUR s DPH
DF248/20 Slovenský ochranný zväz autorský 15.12.2020 12,00 EUR s DPH
DF250/20 Mgr. Pavel Herel - TEVOS 16.12.2020 319,48 EUR s DPH
DF251/20 CLEAN TONERY, s.r.o 16.12.2020 1 166,00 EUR s DPH
DF237/20 Kinet s.r.o. 03.12.2020 19,00 EUR s DPH
DF241/20 ISSO spol. s r.o. 07.12.2020 671,80 EUR s DPH
DF240/20 ISSO spol. s r.o. 07.12.2020 9,00 EUR s DPH
DF239/20 Hudobniny - Igor Rybnikár 04.12.2020 50,00 EUR s DPH
DF238/20 ISSO spol. s r.o. 03.12.2020 142,50 EUR s DPH
DF245/20 Hornonitrianska knižnica v Prievidzi 08.12.2020 450,00 EUR s DPH
DF244/20 Slovak Telecom a.s. 07.12.2020 88,86 EUR s DPH
DF243/20 Slovak Telecom a.s. 07.12.2020 22,00 EUR s DPH
DF242/20 Slovak Telecom a.s. 07.12.2020 2,77 EUR s DPH
DF246/20 Slavonic, o.z. 08.12.2020 600,00 EUR s DPH
DF217/20 Kinet s.r.o. 23.11.2020 90,00 EUR s DPH
DF224/20 ISSO spol. s r.o. 27.11.2020 267,80 EUR s DPH
DF223/20 ISSO spol. s r.o. 27.11.2020 49,00 EUR s DPH
DF218/20 Kinet s.r.o. 23.11.2020 10,45 EUR s DPH
DF234/20 Hudobniny - Igor Rybnikár 02.12.2020 856,40 EUR s DPH
DF227/20 ISSO spol. s r.o. 30.11.2020 462,00 EUR s DPH
DF226/20 ISSO spol. s r.o. 30.11.2020 160,90 EUR s DPH
DF225/20 ISSO spol. s r.o. 27.11.2020 1 080,00 EUR s DPH
DF220/20 Simply supplies, s.r.o. 26.11.2020 85,48 EUR s DPH
DF235/20 MAGNA ENERGIA 03.12.2020 206,39 EUR s DPH
DF216/20 LIPOPRINT 23.11.2020 50,00 EUR s DPH
DF236/20 Petit Press, a.s., 03.12.2020 40,00 EUR s DPH
DF222/20 Up Slovensko, s.r.o. 27.11.2020 1 000,00 EUR s DPH
DF233/20 Ing. Peter Dechet 01.12.2020 50,00 EUR s DPH
DF219/20 Hornonitrianska knižnica v Prievidzi 24.11.2020 450,00 EUR s DPH
DF231/20 Ing. Peter Dechet 01.12.2020 100,00 EUR s DPH
DF232/20 Ing. Peter Dechet 01.12.2020 50,00 EUR s DPH
DF221/20 COPY PRINT GROUP, a.s. 27.11.2020 511,20 EUR s DPH
DF230/20 značenie.sk, s.r.o. 01.12.2020 300,00 EUR s DPH
DF215/20 KAISER husliarsky dom 20.11.2020 900,00 EUR s DPH
DF228/20 MLZ plus, s.r.o. 30.11.2020 18,66 EUR s DPH
DF214/20 Syntex Bratislava, s.r.o. 18.11.2020 325,18 EUR s DPH
DF206/20 Kinet s.r.o. 09.11.2020 19,00 EUR s DPH
DF211/20 Mgr. Radoslav Vrtiel - Penzion Orion 09.11.2020 23,50 EUR s DPH
DF213/20 MAGNA ENERGIA 11.11.2020 44,66 EUR s DPH
DF204/20 MAGNA ENERGIA 02.11.2020 206,39 EUR s DPH
DF205/20 Velcon spol. s r.o 02.11.2020 83,65 EUR s DPH
DF207/20 Slovak Telecom a.s. 09.11.2020 36,11 EUR s DPH
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