Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DF063/21 | Osobnyudaj.sk | 01.7.2021 | 43,20 EUR s DPH |
DF062/21 | MB TECH BB s.r.o. | 29.6.2021 | 1 138,70 EUR s DPH |
DF061/21 | Trenčiansky samosprávny kraj | 28.6.2021 | 308,58 EUR s DPH |
DF060/21 | Megabooks | 21.6.2021 | 37,17 EUR s DPH |
DF059/21 | REVEX | 18.6.2021 | 250,00 EUR s DPH |
DF058/21 | Merkury Shop | 17.6.2021 | 174,72 EUR s DPH |
DF057/21 | Result, reklamná agentúra | 14.6.2021 | 184,80 EUR s DPH |
DF056/21 | DSi DATA, a.s. | 10.6.2021 | 95,88 EUR s DPH |
DF055/21 | Q - 1 s.r.o. | 07.6.2021 | 36,00 EUR s DPH |
DF054/21 | EXACT Invest s.r.o. | 04.6.2021 | 399,89 EUR s DPH |
DF053/21 | Slovak Telecom | 04.6.2021 | 62,26 EUR s DPH |
DF052/21 | Slovak Telecom | 04.6.2021 | 22,24 EUR s DPH |
DF051/21 | GGFS s.r.o. | 04.6.2021 | 1 283,66 EUR s DPH |
DF050/21 | Osobnyudaj.sk | 03.6.2021 | 43,20 EUR s DPH |
DF049/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. | 02.6.2021 | 297,08 EUR s DPH |
DF048/21 | Trenčiansky samosprávny kraj | 26.5.2021 | 292,57 EUR s DPH |
DF047/21 | W + W, spol. s r.o. | 14.5.2021 | 150,00 EUR s DPH |
DF046/21 | DSi DATA, a.s. | 12.5.2021 | 95,88 EUR s DPH |
DF045/21 | Ján Hudec - BEZOB | 10.5.2021 | 896,76 EUR s DPH |
DF044/21 | Trenčiansky samosprávny kraj | 06.5.2021 | 1 495,88 EUR s DPH |
DF043/21 | Q - 1 s.r.o. | 06.5.2021 | 36,00 EUR s DPH |
DF041/21 | Slovak Telecom | 04.5.2021 | 65,63 EUR s DPH |
DF040/21 | Slovak Telecom | 04.5.2021 | 22,24 EUR s DPH |
DF042/21 | GGFS s.r.o. | 04.5.2021 | 1 126,72 EUR s DPH |
DF039/21 | Osobnyudaj.sk | 01.5.2021 | 43,20 EUR s DPH |
DF038/21 | SPORT SERVICE, s.r.o. | 28.4.2021 | 15 200,00 EUR s DPH |
DF037/21 | HERBAE, s.r.o. | 19.4.2021 | 325,56 EUR s DPH |
DF036/21 | DSi DATA, a.s. | 12.4.2021 | 95,88 EUR s DPH |
DF035/21 | GGFS s.r.o. | 08.4.2021 | 1 199,15 EUR s DPH |
DF034/21 | Slovak Telecom | 07.4.2021 | 62,26 EUR s DPH |
DF033/21 | Slovak Telecom | 07.4.2021 | 22,24 EUR s DPH |
DF032/21 | Osobnyudaj.sk | 01.4.2021 | 43,20 EUR s DPH |
DF031/21 | Q - 1 s.r.o. | 31.3.2021 | 36,00 EUR s DPH |
DF030/21 | Trenčiansky samosprávny kraj | 31.3.2021 | 269,67 EUR s DPH |
DF029/21 | DAFFER spol.s.r.o. | 19.3.2021 | 1 306,80 EUR s DPH |
DF028/21 | Vydavateľstvo Osveta, s.r.o. | 16.3.2021 | 2 700,00 EUR s DPH |
DF027/21 | DSi DATA, a.s. | 11.3.2021 | 95,88 EUR s DPH |
DF026/21 | ATRIO PLUS, s.r.o. | 10.3.2021 | 1 141,44 EUR s DPH |
DF025/21 | W + W, spol. s r.o. | 10.3.2021 | 184,00 EUR s DPH |
DF024/21 | Trenčiansky samosprávny kraj | 05.3.2021 | 99,22 EUR s DPH |
DF023/21 | Slovak Telecom | 04.3.2021 | 57,95 EUR s DPH |
DF022/21 | Slovak Telecom | 04.3.2021 | 22,24 EUR s DPH |
DF021/21 | GGFS s.r.o. | 04.3.2021 | 1 066,36 EUR s DPH |
DF020/21 | W + W, spol. s r.o. | 03.3.2021 | 105,04 EUR s DPH |
DF019/21 | MEVA-SK s.r.o.Rožňava | 03.3.2021 | 148,80 EUR s DPH |
DF018/21 | Osobnyudaj.sk | 02.3.2021 | 43,20 EUR s DPH |
DF017/21 | Q - 1 s.r.o. | 01.3.2021 | 36,00 EUR s DPH |
DF016/21 | Trenčiansky samosprávny kraj | 16.2.2021 | 2 343,58 EUR s DPH |
DF015/21 | Plotbase, s.r.o. | 15.2.2021 | 120,74 EUR s DPH |
DF014/21 | W + W, spol. s r.o. | 12.2.2021 | 805,69 EUR s DPH |