Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF100/15 | Slovenská pošta, a.s. B.Bystrica | 2015-09-04 | 478,95 EUR s DPH | |
DF093/15 | MAFRA Slovakia, a.s. | 2015-08-24 | 49,77 EUR s DPH | |
DF092/15 | Hornonitrianske múzeum v Prievidzi | 2015-08-17 | 363,56 EUR s DPH | |
DF091/15 | Hornonitrianske múzeum v Prievidzi | 2015-08-17 | 226,00 EUR s DPH | |
DF090/15 | Slovak Telekom, a.s. | 2015-08-10 | 7,06 EUR s DPH | |
DF089/15 | Slovak Telekom, a.s. | 2015-08-07 | 128,50 EUR s DPH | |
DF088/15 | Vaša Slovensko, s.r.o. | 2015-08-05 | 799,19 EUR s DPH | |
DF086/15 | Slovenský plynárenský priemysel, a.s. | 2015-08-03 | 179,00 EUR s DPH | |
DF087/15 | Zásah 7, s.r.o. | 2015-08-03 | 23,90 EUR s DPH | |
DF085/15 | TESCO copiers, s.r.o. | 2015-07-31 | 178,20 EUR s DPH | |
DF084/15 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 2015-07-27 | 297,66 EUR s DPH | |
DF083/15 | Univerzitná knižnica | 2015-07-22 | 16,20 EUR s DPH | |
DF020/15 | 2015-02-20 | 2,00 EUR s DPH | ||
DF021/15 | 2015-02-20 | 60,00 EUR s DPH | ||
DF018/15 | 2015-02-19 | 226,00 EUR s DPH | ||
DF019/15 | 2015-02-19 | 19,60 EUR s DPH | ||
DF017/15 | 2015-02-19 | 1 121,64 EUR s DPH | ||
DF016/15 | 2015-02-11 | 7,76 EUR s DPH | ||
DF015/15 | 2015-02-09 | 128,48 EUR s DPH | ||
DF014/15 | 2015-02-05 | 923,36 EUR s DPH | ||
DF012/15 | 2015-02-02 | 23,90 EUR s DPH | ||
DF013/15 | 2015-02-02 | 2 343,00 EUR s DPH | ||
DF009/15 | 2015-02-02 | 14,40 EUR s DPH | ||
DF010/15 | 2015-02-02 | 109,27 EUR s DPH | ||
DF011/15 | 2015-02-02 | 114,00 EUR s DPH | ||
DF008/15 | 2015-01-19 | 3 961,52 EUR s DPH | ||
DF082/15 | 2015-07-21 | 148,99 EUR s DPH | ||
DF081/15 | 2015-07-17 | 91,50 EUR s DPH | ||
DF080/15 | 2015-07-16 | 117,56 EUR s DPH | ||
DF079/15 | 2015-07-14 | 20,00 EUR s DPH | ||
DF078/15 | 2015-07-13 | 8,62 EUR s DPH | ||
DF077/15 | 2015-07-10 | 127,34 EUR s DPH | ||
DF075/15 | 2015-07-09 | 1 225,84 EUR s DPH | ||
DF076/15 | 2015-07-09 | 372,78 EUR s DPH | ||
DF074/15 | 2015-07-07 | 162,00 EUR s DPH | ||
DF073/15 | 2015-07-03 | 226,00 EUR s DPH | ||
DF072/15 | 2015-07-02 | 179,00 EUR s DPH | ||
DF071/15 | 2015-07-01 | 23,90 EUR s DPH | ||
DF070/15 | 2015-06-15 | 509,42 EUR s DPH | ||
DF067/15 | 2015-06-11 | 5,63 EUR s DPH | ||
DF068/15 | 2015-06-11 | 124,90 EUR s DPH | ||
DF069/15 | 2015-06-11 | 99,60 EUR s DPH | ||
DF066/15 | 2015-06-08 | 541,62 EUR s DPH | ||
DF065/15 | 2015-06-08 | 1 206,74 EUR s DPH | ||
DF064/15 | 2015-06-04 | 80,00 EUR s DPH | ||
DF061/15 | 2015-06-03 | 23,90 EUR s DPH | ||
DF062/15 | 2015-06-03 | 226,00 EUR s DPH | ||
DF063/15 | 2015-06-03 | 195,00 EUR s DPH | ||
DF060/15 | 2015-05-22 | 50,56 EUR s DPH | ||
DF049/15 | 2015-04-21 | 245,70 EUR s DPH |