Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB23/185 Global Network Systems s.r.o. 03.7.2023 79,00 EUR s DPH
DFPČ2023170 NOVOCASING NITRA, s.r.o. 03.7.2023 77,73 EUR s DPH
DFB23/174 Peter Fero-P.F. 30.6.2023 1 735,00 EUR s DPH
DFB23/176 Fibez, s.r.o. 30.6.2023 90,00 EUR s DPH
DFB23/175 Fibez, s.r.o. 30.6.2023 24,00 EUR s DPH
DFB23/173 SEKO Trenčín s.r.o. 30.6.2023 62,70 EUR s DPH
DFPČ2023167 Pekáreň PODHORIE, s.r.o. 30.6.2023 275,14 EUR s DPH
DFPČ2023169 STAFIS, s.r.o. 30.6.2023 132,00 EUR s DPH
DFPČ2023168 INTA s.r.o. 30.6.2023 38,40 EUR s DPH
DFPČ2023165 FALCO, s.r.o. 29.6.2023 185,46 EUR s DPH
DFPČ2023166 HALIMEX-Ing.Lazhar Hassouna 29.6.2023 303,98 EUR s DPH
DFPČ2023161 NOVOCASING NITRA, s.r.o. 28.6.2023 23,26 EUR s DPH
DFPČ2023164 MABONEX Slovakia spol. s.r.o. 28.6.2023 408,09 EUR s DPH
DFPČ2023163 MABONEX Slovakia spol. s.r.o. 28.6.2023 84,96 EUR s DPH
DFPČ2023162 MABONEX Slovakia spol. s.r.o. 28.6.2023 372,90 EUR s DPH
DFB23/172 VERCAJCH CENTRUM spol. s r.o. 27.6.2023 147,60 EUR s DPH
DFPČ2023160 NOVOCASING NITRA, s.r.o. 27.6.2023 192,91 EUR s DPH
DFPČ2023159 NOVOCASING NITRA, s.r.o. 26.6.2023 96,78 EUR s DPH
DFPČ2023158 MABONEX Slovakia spol. s.r.o. 23.6.2023 649,76 EUR s DPH
DFPČ2023157 MABONEX Slovakia spol. s.r.o. 23.6.2023 42,08 EUR s DPH
DFPČ2023156 ROLF-X, s.r.o. 23.6.2023 95,45 EUR s DPH
DFPČ2023155 ROLF-X, s.r.o. 23.6.2023 158,50 EUR s DPH
DFPČ2023154 Marian Žembera 22.6.2023 107,90 EUR s DPH
DFB23/171 Alza.sk s.r.o. 22.6.2023 69,59 EUR s DPH
DFPČ2023153 NOVOCASING NITRA, s.r.o. 21.6.2023 93,38 EUR s DPH
DFB23/170 HAGARD:HAL,spol. s r.o 21.6.2023 92,21 EUR s DPH
DFB23/169 Ján Kandráč - OLIJAN BUS 20.6.2023 360,00 EUR s DPH
DFPČ2023152 NOVOCASING NITRA, s.r.o. 19.6.2023 75,40 EUR s DPH
DFPČ2023151 HALIMEX-Ing.Lazhar Hassouna 19.6.2023 684,58 EUR s DPH
DFB23/165 Hvezdáreň v Partizánskom 16.6.2023 90,00 EUR s DPH
DFPČ2023148 NOVOCASING NITRA, s.r.o. 16.6.2023 48,14 EUR s DPH
DFPČ2023150 MABONEX Slovakia spol. s.r.o. 16.6.2023 246,18 EUR s DPH
DFPČ2023149 MABONEX Slovakia spol. s.r.o. 16.6.2023 141,28 EUR s DPH
DFB23/167 JUDr. Triebušníková Marta- advokát 16.6.2023 96,00 EUR s DPH
DFB23/168 REGST -KEDRO.KRNÁČ 16.6.2023 315,00 EUR s DPH
DFB23/166 ASKO NÁBYTOK 15.6.2023 136,92 EUR s DPH
DFPČ2023144 NOVOCASING NITRA, s.r.o. 14.6.2023 161,23 EUR s DPH
DFPČ2023147 MABONEX Slovakia spol. s.r.o. 14.6.2023 217,40 EUR s DPH
DFPČ2023143 MABONEX Slovakia spol. s.r.o. 14.6.2023 16,70 EUR s DPH
DFPČ2023146 PAPERA s.r.o. 14.6.2023 73,89 EUR s DPH
DFPČ2023145 KALIBRA SK s.r.o. 14.6.2023 512,40 EUR s DPH
DFB23/163 Alza.sk s.r.o. 14.6.2023 45,59 EUR s DPH
DFPČ2023142 NOVOCASING NITRA, s.r.o. 13.6.2023 190,88 EUR s DPH
DFB23/164 ASC Applied Software Consultants, s.r.o. 13.6.2023 589,00 EUR s DPH
DFB23/161 Alza.sk s.r.o. 12.6.2023 24,95 EUR s DPH
DFB23/162 PYROSLOVAKIA s.r.o. 12.6.2023 885,60 EUR s DPH
DFB23/159 PAPERA s.r.o. 09.6.2023 739,68 EUR s DPH
DFB23/157 Domand group s.r.o. 08.6.2023 45,45 EUR s DPH
DFB23/160 PAPERA s.r.o. 08.6.2023 211,80 EUR s DPH
DFB23/155 Slovak Telekom, a.s. 07.6.2023 9,19 EUR s DPH

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