Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF139/21 Albatros Media Slovakia s.r.o. 2021-03-22 141,33 EUR s DPH
DF128/21 Ikar, a.s. 2021-03-15 232,17 EUR s DPH
DF107/21 tnTEL, s.r.o. 2021-02-28 108,33 EUR s DPH
DF043/21 Slovenská pošta, a.s. 2021-01-31 51,90 EUR s DPH
DF124/21 Inform lib, s.r.o. 2021-03-12 256,41 EUR s DPH
DF106/21 Slovak Telekom,a.s. 2021-02-28 305,27 EUR s DPH
DF134/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-03-17 363,86 EUR s DPH
DF133/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-03-17 160,93 EUR s DPH
DF129/21 Vydavateľstvo Slovart, spol. s r.o. 2021-03-15 192,31 EUR s DPH
DF126/21 TRENZDROJ, a.s. 2021-03-15 219,20 EUR s DPH
DF122/21 Erudite, s.r.o. 2021-03-10 97,72 EUR s DPH
DF127/21 Albatros Media Slovakia s.r.o. 2021-03-15 104,30 EUR s DPH
DF131/21 BiOn, s.r.o. 2021-03-15 12,00 EUR s DPH
DF125/21 MAFRA Slovakia, a.s. 2021-03-15 717,00 EUR s DPH
DF130/21 Penta SK s.r.o. 2021-03-15 422,18 EUR s DPH
DF123/21 Ikar, a.s. 2021-03-10 395,62 EUR s DPH
DF110/21 MAGNA Energia a.s. 2021-03-03 285,31 EUR s DPH
DF109/21 MAGNA Energia a.s. 2021-03-03 312,05 EUR s DPH
DF101/21 Slovnaft, a.s. 2021-02-28 18,39 EUR s DPH
DF119/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-03-09 100,80 EUR s DPH
DF098/21 Fibez, s.r.o. 2021-02-28 75,00 EUR s DPH
DF099/21 Fibez, s.r.o. 2021-02-28 20,00 EUR s DPH
DF120/21 Richard Šrobár-Littera 2021-03-09 409,98 EUR s DPH
DF121/21 Albatros Media Slovakia s.r.o. 2021-03-09 296,59 EUR s DPH
DF115/21 Ikar, a.s. 2021-03-04 118,09 EUR s DPH
DF114/21 Ikar, a.s. 2021-03-04 401,86 EUR s DPH
DF111/21 Inform lib, s.r.o. 2021-03-03 237,11 EUR s DPH
DF112/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-03-03 290,45 EUR s DPH
DF113/21 TRENZDROJ, a.s. 2021-03-04 146,30 EUR s DPH
DF097/21 TRENZDROJ, a.s. 2021-02-28 51,97 EUR s DPH
DF116/21 Richard Šrobár-Littera 2021-03-04 266,50 EUR s DPH
DF118/21 Martinus, s.r.o. 2021-03-09 760,21 EUR s DPH
DF117/21 EXACT Invest s.r.o. 2021-03-04 74,00 EUR s DPH
DF095/21 Ikar, a.s. 2021-02-28 178,71 EUR s DPH
DF091/21 Ikar, a.s. 2021-02-26 305,54 EUR s DPH
DF085/21 Ikar, a.s. 2021-02-22 343,02 EUR s DPH
DF094/21 Zásah 7, s.r.o. 2021-02-28 19,92 EUR s DPH
DF092/21 Róbert Lexmann - TIES PRINCIPE 2021-02-26 511,56 EUR s DPH
DF080/21 tnTEL, s.r.o. 2021-02-18 24,58 EUR s DPH
DF042/21 MAGNA Energia a.s. 2021-01-31 156,51 EUR s DPH
DF093/21 Callypso, s.r.o. 2021-02-26 144,00 EUR s DPH
DF096/21 Vydavateľstvo Slovart, spol. s r.o. 2021-02-28 247,96 EUR s DPH
DF089/21 Knižný veľkoobchod PEMIC, s.r.o. 2021-02-23 101,81 EUR s DPH
DF084/21 Vydavateľstvo Slovart, spol. s r.o. 2021-02-22 182,09 EUR s DPH
DF081/21 Mesto Trenčín 2021-02-19
DF086/21 Slovenská národná knižnica 2021-02-22 25,65 EUR s DPH
DF083/21 Albatros Media Slovakia s.r.o. 2021-02-22 138,84 EUR s DPH
DF090/21 Internet-Handel, s.r.o. 2021-02-26 124,58 EUR s DPH
DF082/21 Ticket Service, s.r.o. 2021-02-19 5 000,00 EUR s DPH
DF087/21 CreoCom, s.r.o. 2021-02-22 1 029,60 EUR s DPH