Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF019/21 Asseco Solutions, a.s. 12.2.2021 71,70 EUR s DPH
DF010/21 Tlačiareň Ofsetka 01.2.2021 396,00 EUR s DPH
DF009/21 Matica slovenská Martin 01.2.2021 17,60 EUR s DPH
DF008/21 Atos IT Solutions and Services s.r.o. 20.1.2021 232,32 EUR s DPH
DF007/21 Hornonitrianska knižnica v Prievidzi 13.1.2021 450,00 EUR s DPH
DF005/21 GKV & Ac, s.r.o. 08.1.2021 60,00 EUR s DPH
DF003/21 Kinet s.r.o. 07.1.2021 19,00 EUR s DPH
DF001/21 MAGNA ENERGIA a.s. 04.1.2021 206,39 EUR s DPH
DF259/20 Simply supplies a. s. 07.1.2021 35,00 EUR s DPH
DF002/21 GKV & Has s.r.o. 07.1.2021 84,00 EUR s DPH
DF260/20 Slovak Telecom a.s. 07.1.2021 32,56 EUR s DPH
DF004/21 BROS Computing, s.r.o. 07.1.2021 180,00 EUR s DPH
DF262/20 Slovak Telecom a.s. 07.1.2021 106,49 EUR s DPH
DF261/20 Slovak Telecom a.s. 07.1.2021 2,16 EUR s DPH
DF006/21 COLORLAK SK s.r.o. 11.1.2021 45,31 EUR s DPH
DF254/20 EMERY RECORDS, s.r.o. 17.12.2020 300,00 EUR s DPH
DF255/20 Up Déjeuner 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 21.12.2020 17,92 EUR s DPH
DF249/20 DAMITO s.r.o. 16.12.2020 68,66 EUR s DPH
DF247/20 MAGNA ENERGIA a.s. 11.12.2020 71,37 EUR s DPH
DF253/20 ISSO s.r.o. 16.12.2020 18,50 EUR s DPH
DF252/20 Kultúrne a spoločenské stredisko 16.12.2020 87,12 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 s.r.o. 07.12.2020 671,80 EUR s DPH
DF240/20 ISSO 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 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 Slovenská cimbalová asociácia AU FMU 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 s.r.o. 27.11.2020 267,80 EUR s DPH
DF223/20 ISSO 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 s.r.o. 30.11.2020 462,00 EUR s DPH
DF226/20 ISSO s.r.o. 30.11.2020 160,90 EUR s DPH
DF225/20 ISSO s.r.o. 27.11.2020 1 080,00 EUR s DPH
DF220/20 Simply supplies a. s. 26.11.2020 85,48 EUR s DPH
DF235/20 MAGNA ENERGIA a.s. 03.12.2020 206,39 EUR s DPH
DF236/20 PETIT PRESS a.s. 03.12.2020 40,00 EUR s DPH
DF222/20 Up Déjeuner 27.11.2020 1 000,00 EUR s DPH
DF216/20 Mimera Europe s.r.o. 23.11.2020 50,00 EUR s DPH
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