Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DF283/20 | INMEDIA | 4.6.2020 | 6,48 EUR s DPH |
DF285/20 | INMEDIA | 5.6.2020 | 368,86 EUR s DPH |
DF287/20 | Slovak Telekom, a.s. | 8.6.2020 | 51,08 EUR s DPH |
DF278/20 | osobnyudaj.sk, s.r.o. | 4.6.2020 | 55,20 EUR s DPH |
DF281/20 | INMEDIA | 4.6.2020 | 85,99 EUR s DPH |
DF282/20 | INMEDIA | 4.6.2020 | 28,14 EUR s DPH |
DF268/20 | INMEDIA | 2.6.2020 | 6,73 EUR s DPH |
DF264/20 | INMEDIA | 28.5.2020 | 56,12 EUR s DPH |
DF267/20 | INMEDIA | 2.6.2020 | 3,24 EUR s DPH |
DF263/20 | INMEDIA | 28.5.2020 | 32,55 EUR s DPH |
DF290/20 | PENAM SLOVAKIA, a.s. | 9.6.2020 | 13,77 EUR s DPH |
DF292/20 | COOP Jednota Prievidza, spotrebné družstvo | 9.6.2020 | 21,52 EUR s DPH |
DF299/20 | REMEŇ ŠTEFAN REMA | 12.6.2020 | 115,81 EUR s DPH |
DF301/20 | UBYFO - SERVIS s.r.o. | 16.6.2020 | 66,54 EUR s DPH |
DF303/20 | Ekokanal s.r.o. | 17.6.2020 | 395,04 EUR s DPH |
DF286/20 | Slovak Telekom, a.s. | 8.6.2020 | 63,37 EUR s DPH |
DF261/20 | INMEDIA | 25.5.2020 | 8,15 EUR s DPH |
DF260/20 | INMEDIA | 25.5.2020 | 18,79 EUR s DPH |
DF255/20 | INMEDIA | 21.5.2020 | 30,54 EUR s DPH |
DF291/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 9.6.2020 | 198,59 EUR s DPH |