Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0120/20 | KOMENSKY, s.r.o. | 28.9.2020 | 18,00 EUR s DPH |
DFB0121/20 | A.En.Slovensko, s.r.o. | 28.9.2020 | 2 040,00 EUR s DPH |
DFB0118/20 | Ľuboš Foltán-LUFOOB | 16.9.2020 | 180,00 EUR s DPH |
DFB0119/20 | ARES s r.o. | 16.9.2020 | 19,00 EUR s DPH |
DFB0117/20 | Sakuli s.r.o. | 14.9.2020 | 200,00 EUR s DPH |
DFB0116/20 | KINOPE s.r.o. | 14.9.2020 | 144,00 EUR s DPH |
DFB0115/20 | Peter Halada - PEHA | 11.9.2020 | 149,54 EUR s DPH |
DFB0114/20 | KOMENSKY, s.r.o. | 09.9.2020 | 16,56 EUR s DPH |
DFB0112/20 | Slovak Telekom, a.s. | 09.9.2020 | 45,19 EUR s DPH |
DFB0111/20 | Zs. vodarenská spoločnosť | 09.9.2020 | 310,00 EUR s DPH |
DFB0113/20 | MAGNA ENERGIA a.s. | 09.9.2020 | 27,26 EUR s DPH |
DFB0110/20 | A.En.Slovensko, s.r.o. | 08.9.2020 | 2 040,00 EUR s DPH |
DFB0109/20 | UNIMAX VG s.r.o. | 07.9.2020 | 1 574,84 EUR s DPH |
DFB0108/20 | Orange Slovensko, a.s. | 07.9.2020 | 11,10 EUR s DPH |
DFB0107/20 | Orange Slovensko, a.s. | 07.9.2020 | 7,10 EUR s DPH |
DFB0104/20 | SkyLAN | 04.9.2020 | 23,90 EUR s DPH |
DFB0105/20 | Up Slovensko, s.r.o. | 04.9.2020 | 1 535,83 EUR s DPH |
DFB0103/20 | BKS SAFETY s.r.o. | 04.9.2020 | 48,00 EUR s DPH |
DFB0106/20 | MAGNA ENERGIA a.s. | 04.9.2020 | 387,30 EUR s DPH |
DFB0102/20 | Andrej Lučenič - Car Line | 28.8.2020 | 420,00 EUR s DPH |
DFK0001/20 | BasicBuild, s.r.o. | 27.8.2020 | 16 790,00 EUR s DPH |
DFB0101/20 | BasicBuild, s.r.o. | 27.8.2020 | 1 690,03 EUR s DPH |
DFB0100/20 | Future Media Production, s.r.o. | 24.8.2020 | 403,90 EUR s DPH |
DFB0099/20 | Peter Marko ml. - EIP ELEKTROINŠTALAČNÉ PRÁCE | 21.8.2020 | 537,00 EUR s DPH |
DFB0098/20 | asupport, s.r.o. | 21.8.2020 | 28,60 EUR s DPH |
DFB0097/20 | ŽUKY s.r.o. | 19.8.2020 | 1 018,80 EUR s DPH |
DFB0096/20 | VST team s.r.o. | 14.8.2020 | 100,00 EUR s DPH |
DFB0095/20 | MAGNA ENERGIA a.s. | 14.8.2020 | -32,34 EUR s DPH |
DFB0092/20 | Slovak Telekom, a.s. | 10.8.2020 | 42,96 EUR s DPH |
DFB0091/20 | Zs. vodarenská spoločnosť | 10.8.2020 | 310,00 EUR s DPH |
DFB0094/20 | BKS SAFETY s.r.o. | 10.8.2020 | 108,00 EUR s DPH |
DFB0093/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 387,30 EUR s DPH |
DFP0001/20 | Tristanpress s.r.o. | 10.8.2020 | 913,60 EUR s DPH |
DFB0090/20 | SkyLAN | 05.8.2020 | 23,90 EUR s DPH |
DFB0089/20 | KOMENSKY, s.r.o. | 05.8.2020 | 16,56 EUR s DPH |
DFB0088/20 | Up Slovensko, s.r.o. | 04.8.2020 | 823,45 EUR s DPH |
DFB0087/20 | A.En.Slovensko, s.r.o. | 03.8.2020 | 2 040,00 EUR s DPH |
DFB0085/20 | MAGNA ENERGIA a.s. | 10.7.2020 | -21,23 EUR s DPH |
DFB0086/20 | ŠEVT a. s. | 10.7.2020 | 29,32 EUR s DPH |
DFB0084/20 | Slovak Telekom, a.s. | 09.7.2020 | 47,99 EUR s DPH |
DFB0083/20 | Zs. vodarenská spoločnosť | 09.7.2020 | 310,00 EUR s DPH |
DFB0082/20 | BKS SAFETY s.r.o. | 09.7.2020 | 48,00 EUR s DPH |
DFB0081/20 | KOMENSKY, s.r.o. | 07.7.2020 | 16,56 EUR s DPH |
DFB0080/20 | BESONE, s. r. o. | 07.7.2020 | 165,00 EUR s DPH |
DFB0079/20 | MAGNA ENERGIA a.s. | 07.7.2020 | 387,30 EUR s DPH |
DFB0078/20 | A.En.Slovensko, s.r.o. | 03.7.2020 | 2 040,00 EUR s DPH |
DFB0077/20 | SkyLAN | 03.7.2020 | 23,90 EUR s DPH |
DFB0076/20 | Up Slovensko, s.r.o. | 02.7.2020 | 2 692,49 EUR s DPH |
DFB0075/20 | ASC Applied Software Consultats, s.r.o. | 15.6.2020 | 449,00 EUR s DPH |
DFB0074/20 | BAJZIK s.r.o. | 12.6.2020 | 89,90 EUR s DPH |