Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFV006/22 Trikostrav s.r.o 08.2.2022 55,16 EUR s DPH
DFV008/22 T-COM 07.2.2022 1,66 EUR s DPH
DFV007/22 T-COM 07.2.2022 27,97 EUR s DPH
DFV005/22 FIBEZ s.r.o 02.2.2022 36,00 EUR s DPH
DFV003/22 Edenred Slovakia s.r.o. 25.1.2022 237,57 EUR s DPH
DFV002/22 Slovenská obchodná a priemyselná komora 21.1.2022 200,00 EUR s DPH
DFV001/22 T-COM 10.1.2022 1,66 EUR s DPH
DFV089/21 T-COM 10.1.2022 23,77 EUR s DPH
DFV088/21 T-COM 10.1.2022 61,97 EUR s DPH
DFV087/21 FIBEZ s.r.o 28.12.2021 99,58 EUR s DPH
DFV086/21 FIBEZ s.r.o 28.12.2021 36,00 EUR s DPH
DFV085/21 Stredná odborná škola, Pod Sokolicami 14, Trenčín 22.12.2021 22,66 EUR s DPH
DFV084/21 SOUTH cars s.r.o. 20.12.2021 304,44 EUR s DPH
DFV083/21 PETREX 20.12.2021 9,15 EUR s DPH
DFV082/21 O2 14.12.2021 10,27 EUR s DPH
DFV078/21 T-COM 10.12.2021 1,66 EUR s DPH
DFV077/21 Hagleitner Hygiene Slovensko s.r.o 09.12.2021 591,73 EUR s DPH
DFV081/21 T-COM 09.12.2021 198,00 EUR s DPH
DFV080/21 T-COM 09.12.2021 20,09 EUR s DPH
DFV079/21 T-COM 09.12.2021 65,26 EUR s DPH
DFV076/21 Stredná odborná škola, Pod Sokolicami 14, Trenčín 06.12.2021 1 644,50 EUR s DPH
DFV075/21 Stredná odborná škola, Pod Sokolicami 14, Trenčín 06.12.2021 34,43 EUR s DPH
DFV074/21 FIBEZ s.r.o 06.12.2021 36,00 EUR s DPH
DFŠ009/21 PETREX 06.12.2021 239,72 EUR s DPH
DFŠ008/21 MIP TN s.ro. 30.11.2021 360,60 EUR s DPH
DFV073/21 Edenred Slovakia s.r.o. 30.11.2021 188,42 EUR s DPH
DFŠ007/21 Didaktik elektronic, s.r.o. 26.11.2021 297,68 EUR s DPH
DFV072/21 Viva trade s.r.o. 15.11.2021 460,50 EUR s DPH
DFŠ006/21 Slovenská sppoločnosť elektronikov 15.11.2021 208,61 EUR s DPH
DFV071/21 O2 12.11.2021 40,00 EUR s DPH
DFV070/21 PragmaSys s.r.o. 12.11.2021 120,00 EUR s DPH
DFV069/21 Stredná odborná škola, Pod Sokolicami 14, Trenčín 08.11.2021 33,42 EUR s DPH
DFV068/21 T-COM 08.11.2021 1,66 EUR s DPH
DFV067/21 T-COM 08.11.2021 61,85 EUR s DPH
DFV066/21 FIBEZ s.r.o 04.11.2021 36,00 EUR s DPH
DFV065/21 O2 14.10.2021 40,00 EUR s DPH
DFV064/21 T-COM 11.10.2021 1,66 EUR s DPH
DFV063/21 T-COM 11.10.2021 62,03 EUR s DPH
DFV062/21 Stredná odborná škola, Pod Sokolicami 14, Trenčín 08.10.2021 30,03 EUR s DPH
DFV061/21 FIBEZ s.r.o 07.10.2021 36,00 EUR s DPH
DFV060/21 FIBEZ s.r.o 07.10.2021 99,58 EUR s DPH
DFV059/21 TOP Servis IT, a.s. 06.10.2021 78,00 EUR s DPH
DFV058/21 Gorgo s.r.o. 30.9.2021 421,68 EUR s DPH
DFV057/21 Stredná odborná škola, Pod Sokolicami 14, Trenčín 20.9.2021 1 644,50 EUR s DPH
DFV056/21 O2 13.9.2021 40,00 EUR s DPH
DFV055/21 T-COM 08.9.2021 60,43 EUR s DPH
DFV054/21 T-COM 08.9.2021 1,66 EUR s DPH
DFV053/21 Stredná odborná škola, Pod Sokolicami 14, Trenčín 07.9.2021 31,05 EUR s DPH
DFV052/21 FIBEZ s.r.o 02.9.2021 36,00 EUR s DPH
DFV051/21 O2 13.8.2021 40,00 EUR s DPH

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