Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF081/21 Slovak Telekom, a.s. 2021-05-10 10,25 EUR s DPH
DF075/21 Magna Energia 2021-05-04 247,28 EUR s DPH
DF076/21 Slovak Telekom, a.s. 2021-05-04 102,59 EUR s DPH
DF082/21 Peter Vida - VG servis 2021-05-10 145,42 EUR s DPH
DF079/21 Slovenský Červený kríž 2021-05-06 60,00 EUR s DPH
DF073/21 Osobnyudaj.sk 2021-05-04 54,00 EUR s DPH
DF077/21 Poradca podnikateľa,s.r.o 2021-05-05 79,80 EUR s DPH
DF071/21 Ticket Service, s.r.o. 2021-04-28 1 212,96 EUR s DPH
DF070/21 Meli Tech 2021-04-26 228,00 EUR s DPH
DF069/21 Marián Pipíška - Kníhkupectvo EZOP 2021-04-26 1 073,45 EUR s DPH
DF064/21 Hornonitrianske múzeum v Prievidzi 2021-04-20 1 822,04 EUR s DPH
DF065/21 Derko Ďurina Marian 2021-04-19 36,00 EUR s DPH
DF060/21 Hornonitrianske múzeum v Prievidzi 2021-04-07 152,84 EUR s DPH
DF053/21 Hornonitrianske múzeum v Prievidzi 2021-03-31 797,54 EUR s DPH
DF068/21 OBZOR s.r.o. 2021-04-20 10,00 EUR s DPH
DF066/21 ARES, spol.s r. o. 2021-04-19 111,60 EUR s DPH
DF061/21 Obchodná akadémia 2021-04-09 234,62 EUR s DPH
DF059/21 Slovak Telekom, a.s. 2021-04-06 109,64 EUR s DPH
DF067/21 Magna Energia 2021-04-19 220,60 EUR s DPH
DF063/21 Štatistický úrad SR 2021-04-12 23,80 EUR s DPH
DF062/21 Slovak Telekom, a.s. 2021-04-09 5,45 EUR s DPH
DF055/21 Ministerstvo vnútra Slovenskej republiky 2021-03-31 7,09 EUR s DPH
DF054/21 Zásah 7, s.r.o. 2021-03-31 23,90 EUR s DPH
DF058/21 Kyberos Group 2021-04-01 730,98 EUR s DPH
DF056/21 Magna Energia 2021-04-01 247,28 EUR s DPH
DF057/21 Osobnyudaj.sk 2021-04-01 54,00 EUR s DPH
DF052/21 Marián Pipíška - Kníhkupectvo EZOP 2021-03-31 829,29 EUR s DPH
DF051/21 Ticket Service, s.r.o. 2021-03-25 1 212,96 EUR s DPH
DF050/21 Emos Alumatic s.r.o 2021-03-25 378,00 EUR s DPH
DF049/21 Daffer spol. s.r.o 2021-03-24 844,56 EUR s DPH
DF048/21 Kyberos Group 2021-03-24 874,74 EUR s DPH
DF047/21 Kyberos Group 2021-03-24 581,05 EUR s DPH
DF046/21 Kyberos Group 2021-03-24 498,62 EUR s DPH
DF045/21 Kyberos Group 2021-03-24 805,65 EUR s DPH
DF042/21 Hornonitrianske múzeum v Prievidzi 2021-03-12 1 822,04 EUR s DPH
DF041/21 Hornonitrianske múzeum v Prievidzi 2021-03-12 152,84 EUR s DPH
DF040/21 News a Media holding 2021-03-11 45,90 EUR s DPH
DF030/21 Zásah 7, s.r.o. 2021-03-01 23,90 EUR s DPH
DF029/21 Ticket Service, s.r.o. 2021-02-24 1 617,28 EUR s DPH
DF044/21 Slovenská pošta, a.s. B.Bystrica 2021-03-18 491,49 EUR s DPH
DF038/21 ELKO computer group 2021-03-09 105,00 EUR s DPH
DF036/21 Obchodná akadémia 2021-03-09 234,56 EUR s DPH
DF035/21 DOUBLEJ Productions, s.r.o. 2021-03-05 1 526,82 EUR s DPH
DF043/21 Kyberos Group 2021-03-15 1 502,54 EUR s DPH
DF037/21 Slovak Telekom, a.s. 2021-03-09 14,82 EUR s DPH
DF033/21 Magna Energia 2021-03-04 247,28 EUR s DPH
DF034/21 Slovak Telekom, a.s. 2021-03-04 107,94 EUR s DPH
DF031/21 Osobnyudaj.sk 2021-03-01 54,00 EUR s DPH
DF032/21 Asseco Solutions, a.s. 2021-03-01 71,70 EUR s DPH
DF028/21 Porada, s.r.o. 2021-02-23 12,60 EUR s DPH