Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF266/21 Simply supplies a. s. 01.12.2021 36,25 EUR s DPH
DF293/21 Slovenská pošta ,a.s. B. Bystrica 03.1.2022 20,00 EUR s DPH
DF268/21 Kultúrne a spoločenské stredisko 03.12.2021 22,27 EUR s DPH
DF279/21 PETIT PRESS a.s. 10.12.2021 40,00 EUR s DPH
DF281/21 STOKLASA Textilní galanterie s.r.o. 14.12.2021 63,59 EUR s DPH
DF274/21 Alza.cz a.s. 09.12.2021 41,99 EUR s DPH
DF285/21 LÁTKY MRÁZ s.r.o. 17.12.2021 60,24 EUR s DPH
DF284/21 creActive s.r.o. 16.12.2021 6,18 EUR s DPH
DF280/21 DAFFER spol.s.r.o. 10.12.2021 286,30 EUR s DPH
DF273/21 MEPIS HEALTHCARE, s.r.o. 08.12.2021 34,45 EUR s DPH
DF269/21 EMERY RECORDS, s.r.o. 06.12.2021 400,00 EUR s DPH
DF272/21 Kinet s.r.o. 06.12.2021 19,00 EUR s DPH
DF290/21 ISSO s.r.o. 20.12.2021 15,00 EUR s DPH
DF289/21 ISSO s.r.o. 20.12.2021 669,00 EUR s DPH
DF288/21 ISSO s.r.o. 20.12.2021 110,00 EUR s DPH
DF262/21 ISSO s.r.o. 26.11.2021 40,60 EUR s DPH
DF260/21 Kultúrne a spoločenské stredisko 23.11.2021 33,12 EUR s DPH
DF286/21 Tlačiareň Ofsetka 20.12.2021 501,31 EUR s DPH
DF250/21 MAGNA ENERGIA a.s. 12.11.2021 133,06 EUR s DPH
DF263/21 UP Déjeuner, s.r.o. 26.11.2021 1 040,00 EUR s DPH
DF283/21 Simply supplies a. s. 16.12.2021 9,42 EUR s DPH
DF278/21 MAGNA ENERGIA a.s. 10.12.2021 77,44 EUR s DPH
DF267/21 MAGNA ENERGIA a.s. 03.12.2021 183,58 EUR s DPH
DF291/21 UP Déjeuner, s.r.o. 22.12.2021 1 120,00 EUR s DPH
DF287/21 Perculogy s.r.o. 20.12.2021 100,00 EUR s DPH
DF282/21 Slovenský ochranný zväz autorský 15.12.2021 12,00 EUR s DPH
DF255/21 K K Trust s.r.o. 22.11.2021 96,00 EUR s DPH
DF270/21 Ing. arch. Ján Bátora 06.12.2021 6 500,00 EUR s DPH
DF257/21 Atos IT Solutions and Services s.r.o. 22.11.2021 78,60 EUR s DPH
DF271/21 Hornonitrianska knižnica v Prievidzi 06.12.2021 450,00 EUR s DPH
DF256/21 Unimat spol. s r.o. 22.11.2021 93,82 EUR s DPH
DF276/21 Slovak Telecom a.s. 10.12.2021 3,05 EUR s DPH
DF275/21 Slovak Telecom a.s. 10.12.2021 83,72 EUR s DPH
DF277/21 Slovak Telecom a.s. 10.12.2021 88,62 EUR s DPH
DF259/21 creActive s.r.o. 22.11.2021 76,85 EUR s DPH
DF261/21 Simona Komanek 23.11.2021 260,00 EUR s DPH
DF264/21 DOMOSS Technika a.s. 29.11.2021 391,90 EUR s DPH
DF247/21 PECE apol. s.r.o. 09.11.2021 96,74 EUR s DPH
DF236/21 Kinet s.r.o. 05.11.2021 19,00 EUR s DPH
DF228/21 MAGNA ENERGIA a.s. 02.11.2021 183,58 EUR s DPH
DF248/21 Kultúrne a spoločenské stredisko 10.11.2021 92,93 EUR s DPH
DF229/21 Simply supplies a. s. 02.11.2021 80,97 EUR s DPH
DF251/21 CTRL + C, s.r.o. 12.11.2021 403,43 EUR s DPH
DF244/21 Slovak Telecom a.s. 09.11.2021 7,39 EUR s DPH
DF243/21 Slovak Telecom a.s. 09.11.2021 90,59 EUR s DPH
DF242/21 Slovak Telecom a.s. 09.11.2021 35,20 EUR s DPH
DF252/21 ELBART s.r.o. 12.11.2021 149,90 EUR s DPH
DF246/21 Hornonitrianska knižnica v Prievidzi 09.11.2021 450,00 EUR s DPH
DF240/21 LAHODKY - DANIELA 08.11.2021 123,12 EUR s DPH
DF231/21 Nadežda Mrižová - Artes 02.11.2021 60,00 EUR s DPH
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