Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
10577/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 38,48 EUR s DPH |
10574/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 82,28 EUR s DPH |
10573/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 14,45 EUR s DPH |
10572/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 25,92 EUR s DPH |
10571/24 | ZEUS | 20.5.2024 | 117,07 EUR s DPH |
10570/24 | ZEUS | 20.5.2024 | 188,59 EUR s DPH |
20206/24 | LUNIART s.r.o. | 20.5.2024 | 180,00 EUR s DPH |
10569/24 | Pima | 20.5.2024 | 47,71 EUR s DPH |
10568/24 | PEZA a. s. | 16.5.2024 | 63,72 EUR s DPH |
20203/24 | Slovak Telekom, a.s. | 16.5.2024 | 13,20 EUR s DPH |
20202/24 | PAMIPA s.r.o. | 16.5.2024 | 1 025,00 EUR s DPH |
20204/24 | Otília Mikudíková | 16.5.2024 | 105,98 EUR s DPH |
10567/24 | KMV BEV SK s.r.o. | 15.5.2024 | 111,44 EUR s DPH |
10561/24 | PEZA a. s. | 15.5.2024 | 1,55 EUR s DPH |
10560/24 | PEZA a. s. | 15.5.2024 | 33,97 EUR s DPH |
10559/24 | PEZA a. s. | 15.5.2024 | 281,37 EUR s DPH |
20197/24 | PhDr. Gabriela Spišáková - Majster Papier | 15.5.2024 | 593,52 EUR s DPH |
10566/24 | INMEDIA, spol. s r.o. | 15.5.2024 | 171,46 EUR s DPH |
10565/24 | INMEDIA, spol. s r.o. | 15.5.2024 | 194,54 EUR s DPH |
10564/24 | INMEDIA, spol. s r.o. | 15.5.2024 | 72,60 EUR s DPH |
10563/24 | INMEDIA, spol. s r.o. | 15.5.2024 | 57,07 EUR s DPH |
10558/24 | KOPEK plus s.r.o. | 15.5.2024 | 58,47 EUR s DPH |
20198/24 | TRNÍK - SLUŽBY, s. r. o. | 15.5.2024 | 294,00 EUR s DPH |
10562/24 | Bidfood Slovakia s.r.o. | 15.5.2024 | 48,34 EUR s DPH |
20201/24 | PURGO s.r.o. | 15.5.2024 | 45,53 EUR s DPH |
20200/24 | PURGO s.r.o. | 15.5.2024 | 64,25 EUR s DPH |
20199/24 | Asociácia stredných odborných škôl Slovenska | 15.5.2024 | 30,00 EUR s DPH |
10555/24 | AME, spol. s r.o. | 14.5.2024 | 24,80 EUR s DPH |
10557/24 | INMEDIA, spol. s r.o. | 14.5.2024 | 69,94 EUR s DPH |
10556/24 | INMEDIA, spol. s r.o. | 14.5.2024 | 10,87 EUR s DPH |
10554/24 | Champion Food, s. r. o. | 14.5.2024 | 21,78 EUR s DPH |
20196/24 | Slovenský plynárenský priemysel a.s. | 14.5.2024 | 2 225,48 EUR s DPH |
10553/24 | INMEDIA, spol. s r.o. | 14.5.2024 | 208,60 EUR s DPH |
10552/24 | INMEDIA, spol. s r.o. | 14.5.2024 | 64,56 EUR s DPH |
10551/24 | INMEDIA, spol. s r.o. | 14.5.2024 | 564,62 EUR s DPH |
10550/24 | INMEDIA, spol. s r.o. | 14.5.2024 | 237,76 EUR s DPH |
10549/24 | PRO BEAUTY, spol. s r.o. | 13.5.2024 | 63,50 EUR s DPH |
20195/24 | Ing. Peter Gerši - GC Tech. | 13.5.2024 | 984,00 EUR s DPH |
10548/24 | INMEDIA, spol. s r.o. | 13.5.2024 | 100,16 EUR s DPH |
10547/24 | INMEDIA, spol. s r.o. | 13.5.2024 | 60,31 EUR s DPH |
10545/24 | INMEDIA, spol. s r.o. | 10.5.2024 | 55,13 EUR s DPH |
10541/24 | INMEDIA, spol. s r.o. | 10.5.2024 | 12,48 EUR s DPH |
10540/24 | INMEDIA, spol. s r.o. | 10.5.2024 | 38,58 EUR s DPH |
10539/24 | INMEDIA, spol. s r.o. | 10.5.2024 | 59,12 EUR s DPH |
10538/24 | INMEDIA, spol. s r.o. | 10.5.2024 | 110,12 EUR s DPH |
10542/24 | Bidfood Slovakia s.r.o. | 10.5.2024 | 96,67 EUR s DPH |
20194/24 | Teplo GGE s.r.o. | 10.5.2024 | 10 312,03 EUR s DPH |
10546/24 | LIBEX, s.r.o. | 10.5.2024 | 599,80 EUR s DPH |
10544/24 | LIBEX, s.r.o. | 10.5.2024 | 41,62 EUR s DPH |
20193/24 | Slovak Telekom, a.s. | 10.5.2024 | 19,20 EUR s DPH |