Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFS0024/24 | HYZA a.s. | 22.1.2024 | 163,38 EUR s DPH |
DFS0023/24 | Obim s.r.o. | 22.1.2024 | 551,56 EUR s DPH |
DFB0023/24 | VH-H s. r. o. | 19.1.2024 | 1 320,00 EUR s DPH |
DFB0015/24 | Lyreco CE,SE | 19.1.2024 | 345,60 EUR s DPH |
DFS0020/24 | Mabonex Slovakia s.r.o. | 19.1.2024 | 666,80 EUR s DPH |
DFS0019/24 | Mabonex Slovakia s.r.o. | 19.1.2024 | 20,77 EUR s DPH |
DFS0018/24 | Mabonex Slovakia s.r.o. | 19.1.2024 | 142,44 EUR s DPH |
DFS0021/24 | Agrokombinát a. s. | 19.1.2024 | 79,92 EUR s DPH |
DFS0022/24 | AT POVAŽIE, spol. s r.o. | 19.1.2024 | 12,10 EUR s DPH |
DFB0014/24 | Mestský bytový podnik | 18.1.2024 | 1 011,07 EUR s DPH |
DFB0012/24 | Slov. plyn. priem. š. p. | 17.1.2024 | 723,77 EUR s DPH |
DFS0017/24 | Poľnohospodárske družstvo Bošáca | 17.1.2024 | 268,85 EUR s DPH |
DFB0013/24 | Slov. plyn. priem. š. p. | 17.1.2024 | 1 500,25 EUR s DPH |
DFB0022/24 | BACHLEDKA SKI & SUN s. r. o. | 17.1.2024 | 2 500,00 EUR s DPH |
DFB0028/24 | František Jančo | 16.1.2024 | 1 246,00 EUR s DPH |
DFB0027/24 | František Jančo | 16.1.2024 | 3 112,00 EUR s DPH |
DFS0016/24 | Poľnohospodárske družstvo Bošáca | 16.1.2024 | 184,30 EUR s DPH |
DFB0026/24 | František Jančo | 16.1.2024 | 4 200,00 EUR s DPH |
DFB0008/24 | Trenč.vodárne a kanalizácie | 15.1.2024 | 337,75 EUR s DPH |
DFB0009/24 | Mesto Nové Mesto n.Váhom | 15.1.2024 | 321,36 EUR s DPH |
DFS0012/24 | HYZA a.s. | 12.1.2024 | 137,38 EUR s DPH |
DFS0009/24 | Gevis s.r.o. | 12.1.2024 | 32,72 EUR s DPH |
DFB0007/24 | Mestský bytový podnik | 12.1.2024 | 809,00 EUR s DPH |
DFS0015/24 | Mabonex Slovakia s.r.o. | 12.1.2024 | 313,98 EUR s DPH |
DFS0014/24 | Mabonex Slovakia s.r.o. | 12.1.2024 | 290,07 EUR s DPH |
DFS0013/24 | Mabonex Slovakia s.r.o. | 12.1.2024 | 197,46 EUR s DPH |
DFS0010/24 | Bidfood Slovakia s.r.o. | 12.1.2024 | 386,32 EUR s DPH |
DFS0011/24 | Agrokombinát a. s. | 12.1.2024 | 26,64 EUR s DPH |
DFS0008/24 | Poľnohospodárske družstvo Bošáca | 12.1.2024 | 40,15 EUR s DPH |
DFS0007/24 | Alena Vaculová SLOVEX | 11.1.2024 | 174,00 EUR s DPH |
DFS0006/24 | Mabonex Slovakia s.r.o. | 11.1.2024 | 603,72 EUR s DPH |
DFS0005/24 | Poľnohospodárske družstvo Bošáca | 11.1.2024 | 40,85 EUR s DPH |
DFS0004/24 | Poľnohospodárske družstvo Bošáca | 11.1.2024 | 162,75 EUR s DPH |
DFB0003/24 | Slov. plyn. priem. š. p. | 11.1.2024 | 5 079,76 EUR s DPH |
DFB0005/24 | Slovak Telekom | 10.1.2024 | 28,24 EUR s DPH |
DFB0004/24 | Slovak Telekom | 10.1.2024 | 54,56 EUR s DPH |
DFB0369/23 | Mestský bytový podnik | 09.1.2024 | 206,51 EUR s DPH |
DFB0002/24 | Ricoh Slovakia s.r.o. | 09.1.2024 | 262,46 EUR s DPH |
DFB0006/24 | Roman Kubo - CUBO | 08.1.2024 | 73,80 EUR s DPH |
DFB0367/23 | ALATERE s.r.o. | 08.1.2024 | 78,76 EUR s DPH |
DFS0003/24 | Mabonex Slovakia s.r.o. | 08.1.2024 | 506,90 EUR s DPH |
DFS0002/24 | Mabonex Slovakia s.r.o. | 08.1.2024 | 154,92 EUR s DPH |
DFS0001/24 | Bidfood Slovakia s.r.o. | 08.1.2024 | 629,22 EUR s DPH |
DFB0365/23 | Slovak Telekom | 05.1.2024 | 23,18 EUR s DPH |
DFB0368/23 | COMTEC, s.r.o. | 05.1.2024 | 48,00 EUR s DPH |
DFB0366/23 | lindstrom | 04.1.2024 | 57,77 EUR s DPH |
DFB0364/23 | FIBEZ, s. r. o. | 02.1.2024 | 36,00 EUR s DPH |
DFS0350/23 | Obim s.r.o. | 29.12.2023 | 1 103,28 EUR s DPH |
DFB0363/23 | Drogéria Tomanec | 28.12.2023 | 1 213,08 EUR s DPH |
DFB0357/23 | Peter Macko - LUDOPRINT | 28.12.2023 | 712,67 EUR s DPH |