Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF021/22 Viliam Kovaľ 2022-02-09 15,10 EUR s DPH
DF014/22 Centrála KINET s.r.o. 2022-02-03 14,99 EUR s DPH
DF017/22 Slovak Telekom, a.s. 2022-02-03 5,89 EUR s DPH
DF015/22 Slovak Telekom, a.s. 2022-02-03 91,68 EUR s DPH
DF016/22 Kyberos Group 2022-02-03 170,29 EUR s DPH
DF010/22 Osobnyudaj.sk 2022-02-01 54,00 EUR s DPH
DF007/22 Asseco Solutions, a.s. 2022-01-28 71,70 EUR s DPH
DF270/21 A. En. Slovensko, s.r.o. 2022-01-13 460,19 EUR s DPH
DF020/22 Fraktál, o.z. 2022-02-07 20,00 EUR s DPH
DF003/22 Economia, a.s. 2022-01-17 95,00 EUR s DPH
DF271/21 Poradca podnikateľa,s.r.o 2022-01-13 12,05 EUR s DPH
DF268/21 Hornonitrianske múzeum v Prievidzi 2022-01-10 1 909,60 EUR s DPH
DF272/21 Magna Energia 2022-01-13 53,03 EUR s DPH
DF274/21 MAGNET PRESS, SLOVAKIA s.r.o. 2022-01-14 165,50 EUR s DPH
DF262/21 L.K.PERMANENT 2021-12-22 26,43 EUR s DPH
DF269/21 Obchodná akadémia 2022-01-12 273,84 EUR s DPH
DF264/21 Slovenská pošta, a.s. B.Bystrica 2021-12-27 1 573,14 EUR s DPH
DF263/21 ELEKTRO - MLM, s.r. o. 2021-12-22 36,83 EUR s DPH
DF261/21 Daffer spol. s.r.o 2021-12-21 486,00 EUR s DPH
DF259/21 Ticket Service, s.r.o. 2021-12-20 3 072,83 EUR s DPH
DF258/21 ORYM spol. s r.o. 2021-12-20 264,00 EUR s DPH
DF256/21 Peter Vida - VG servis 2021-12-20 737,96 EUR s DPH
DF255/21 Kyberos Group 2021-12-17 399,84 EUR s DPH
DF254/21 Marián Pipíška - Kníhkupectvo EZOP 2021-12-16 1 650,01 EUR s DPH
DF253/21 Marián Pipíška - Kníhkupectvo EZOP 2021-12-16 1 396,10 EUR s DPH
DF252/21 Marián Pipíška - Kníhkupectvo EZOP 2021-12-16 616,92 EUR s DPH
DF260/21 Poradca podnikateľa,s.r.o 2021-12-21 103,92 EUR s DPH
DF245/21 Hornonitrianske múzeum v Prievidzi 2021-12-15 327,74 EUR s DPH
DF244/21 Hornonitrianske múzeum v Prievidzi 2021-12-14 152,84 EUR s DPH
DF237/21 Ticket Service, s.r.o. 2021-12-09 1 617,28 EUR s DPH
DF246/21 ans Admin Net Security s.r.o. 2021-12-16 176,00 EUR s DPH
DF242/21 Pamiko s.r.o 2021-12-13 16,80 EUR s DPH
DF239/21 ans Admin Net Security s.r.o. 2021-12-09 1 592,70 EUR s DPH
DF238/21 ans Admin Net Security s.r.o. 2021-12-09 203,04 EUR s DPH
DF251/21 Alza.sk, s.r.o. 2021-12-16 599,79 EUR s DPH
DF247/21 BOZPO, s. r. o. 2021-12-16 144,00 EUR s DPH
DF249/21 ans Admin Net Security s.r.o. 2021-12-16 184,00 EUR s DPH
DF257/21 Petit Press, a.s. 2021-12-20 102,80 EUR s DPH
DF250/21 Zdenko Letavay, Mgr. - ELAX 2021-12-16 1 150,00 EUR s DPH
DF248/21 Magic print., s.r.o. 2021-12-16 1 396,80 EUR s DPH
DF241/21 Wolters Kluwer 2021-12-13 59,00 EUR s DPH
DF240/21 Wolters Kluwer 2021-12-13 149,00 EUR s DPH
DF243/21 Slovenská pošta, a.s. B.Bystrica 2021-12-13 20,72 EUR s DPH
DF235/21 Univerzitná knižnica v Bratislave 2021-12-09 6,00 EUR s DPH
DF236/21 Magna Energia 2021-12-09 368,88 EUR s DPH
DF234/21 Slovak Telekom, a.s. 2021-12-08 7,25 EUR s DPH
DF233/21 Obchodná akadémia 2021-12-08 224,29 EUR s DPH
DF229/21 Ticket Service, s.r.o. 2021-12-06 1 617,28 EUR s DPH
DF232/21 Hornonitrianske múzeum v Prievidzi 2021-12-07 1 518,00 EUR s DPH
DF228/21 Slovak Telekom, a.s. 2021-12-06 90,70 EUR s DPH