Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
180/23 | Techfun s. r. o. | 12.9.2023 | 873,00 EUR s DPH |
179/23 | Mesto Dubnica nad Vahom | 12.9.2023 | 3 096,07 EUR s DPH |
178/23 | KANTORKA, n.o. | 11.9.2023 | 45,00 EUR s DPH |
0726/23 | Ing. Martina Bakošová | 08.9.2023 | 140,00 EUR s DPH |
175/23 | BERSICOMP s.r.o. | 08.9.2023 | 387,24 EUR s DPH |
176/23 | Trubárka s. r. o. | 08.9.2023 | 2 200,30 EUR s DPH |
174/23 | DCaTHERM, a.s. | 08.9.2023 | 803,57 EUR s DPH |
173/23 | DCaTHERM, a.s. | 08.9.2023 | 3 200,00 EUR s DPH |
0725/23 | JTF partnership | 06.9.2023 | 1 315,03 EUR s DPH |
168/23 | TSM Dubnica n/V. | 06.9.2023 | 44,16 EUR s DPH |
167/23 | PETIT PRESS, a.s. | 05.9.2023 | 33,10 EUR s DPH |
166/23 | Osobnyudaj.sk, s.r.o. | 04.9.2023 | 58,80 EUR s DPH |
164/23 | OLEJÁRI s.r.o. | 28.8.2023 | 179,04 EUR s DPH |
163/23 | Ing. Peter Gerši - GC TECH | 25.8.2023 | 96,05 EUR s DPH |
162/23 | FARBY-LAKY PREMAL | 24.8.2023 | 90,60 EUR s DPH |
161/23 | Alza.sk s.r.o. | 21.8.2023 | 32,39 EUR s DPH |
160/23 | preskoly.sk s.r.o. | 18.8.2023 | 1 350,00 EUR s DPH |
159/23 | Alkoholtestery s. r. o. | 17.8.2023 | 356,00 EUR s DPH |
0002/2023 | TUCAN, s.r.o. | 16.8.2023 | 4 905,00 EUR s DPH |
0724/23 | JTF partnership | 16.8.2023 | 744,47 EUR s DPH |
0723/23 | Stanislav Novosad | 16.8.2023 | 2 349,83 EUR s DPH |
158/23 | mediatip.sk,s.r.o. | 15.8.2023 | 665,90 EUR s DPH |
157/23 | MARNEL, s.r.o. | 14.8.2023 | 1 961,40 EUR s DPH |
156/23 | AGAfinál | 11.8.2023 | 148,00 EUR s DPH |
155/23 | SPP a.s. Zilina | 11.8.2023 | 1 865,23 EUR s DPH |
154/23 | Považská vodárenská spoločnosť, a.s. | 09.8.2023 | 472,61 EUR s DPH |
153/23 | Slovak Telecom, a.s. | 07.8.2023 | 17,71 EUR s DPH |
152/23 | Slovak Telecom, a.s. | 07.8.2023 | 9,98 EUR s DPH |
151/23 | Slovak Telecom, a.s. | 07.8.2023 | 131,24 EUR s DPH |
150/23 | B2B Partner, s.r.o. | 04.8.2023 | 267,60 EUR s DPH |
149/23 | DCaTHERM, a.s. | 03.8.2023 | 803,57 EUR s DPH |
148/23 | DCaTHERM, a.s. | 03.8.2023 | 2 000,00 EUR s DPH |
147/23 | Osobnyudaj.sk, s.r.o. | 01.8.2023 | 58,80 EUR s DPH |
146/23 | FARBY-LAKY PREMAL | 31.7.2023 | 136,78 EUR s DPH |
0001/2023 | MIVASOFT, spol. s r.o. | 28.7.2023 | 28 854,00 EUR s DPH |
145/23 | mediatip.sk,s.r.o. | 26.7.2023 | 204,00 EUR s DPH |
144/23 | REVEL projekt, s.r.o. | 24.7.2023 | 924,00 EUR s DPH |
0722/23 | Silver Mine s.r.o. | 21.7.2023 | 40,00 EUR s DPH |
0721/23 | Silver Mine s.r.o. | 21.7.2023 | 32,00 EUR s DPH |
01287/23 | INMEDIA, spol. s r.o. | 14.7.2023 | 1 262,57 EUR s DPH |
01286/23 | INMEDIA, spol. s r.o. | 14.7.2023 | 811,01 EUR s DPH |
01285/23 | INMEDIA, spol. s r.o. | 14.7.2023 | 41,47 EUR s DPH |
01284/23 | INMEDIA, spol. s r.o. | 14.7.2023 | 486,10 EUR s DPH |
143/23 | ARAVER, a.s. | 13.7.2023 | 648,49 EUR s DPH |
142/23 | TSM Dubnica n/V. | 12.7.2023 | 54,72 EUR s DPH |
140/23 | Osobnyudaj.sk, s.r.o. | 07.7.2023 | 58,80 EUR s DPH |
141/23 | FARBY-LAKY PREMAL | 07.7.2023 | 148,54 EUR s DPH |
136/23 | DCaTHERM, a.s. | 07.7.2023 | 803,57 EUR s DPH |
139/23 | Slovak Telecom, a.s. | 07.7.2023 | 20,96 EUR s DPH |
138/23 | Slovak Telecom, a.s. | 07.7.2023 | 132,24 EUR s DPH |