Faktúry
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Číslo faktúry | Dodávateľ | IČO dodávateľa | Dátum dokladu | Suma vrátane DPH | Označenie tovaru / služby | |
---|---|---|---|---|---|---|
2300000132 | Mgr. Robert Mokráš | 55367496 | Tue May 14 00:00:00 CEST 2024 | 100.0 | kurz 17.5.2024 Braunová | detail |
2300000157 | PROEKO s.r.o. | 35900831 | Wed May 22 00:00:00 CEST 2024 | 95.0 | školenie | detail |
2300000158 | PROEKO s.r.o. | 35900831 | Wed May 22 00:00:00 CEST 2024 | 95.0 | školenie | detail |
2300000159 | PROEKO s.r.o. | 35900831 | Wed May 22 00:00:00 CEST 2024 | 95.0 | školenie | detail |
2300000160 | PROEKO s.r.o. | 35900831 | Wed May 22 00:00:00 CEST 2024 | 95.0 | školenie | detail |
2300000161 | OTIDEA s.r.o. | 47139200 | Wed May 22 00:00:00 CEST 2024 | 108.0 | školenie | detail |
2300000164 | SNIP&CO, spol. s r. o. | 46966234 | Fri May 24 00:00:00 CEST 2024 | 520.0 | školenie | detail |
2300000165 | PROEKO s.r.o. | 35900831 | Fri May 24 00:00:00 CEST 2024 | 436.0 | školenie | detail |
2300000166 | IT learning Slovakia | 43939899 | Fri May 24 00:00:00 CEST 2024 | 92.34 | školenie | detail |
2300000167 | PROEKO s.r.o. | 35900831 | Fri May 24 00:00:00 CEST 2024 | 92.0 | školenie | detail |
2300000168 | SNIP&CO, spol. s r. o. | 46966234 | Fri May 24 00:00:00 CEST 2024 | 260.0 | školenie | detail |
2300000128 | Centrum ÚZ, Piešťany | 42137004 | Tue May 07 00:00:00 CEST 2024 | 150.0 | školenie | detail |
2300000129 | OTIDEA s.r.o. | 47139200 | Tue May 07 00:00:00 CEST 2024 | 240.0 | školenie | detail |
2300000118 | OTIDEA s.r.o. | 47139200 | Thu May 02 00:00:00 CEST 2024 | 114.0 | školenie | detail |
2300000119 | PDCS o.z. | 31782451 | Thu May 02 00:00:00 CEST 2024 | 182.75 | školenie | detail |
2300000120 | MAFRA Slovakia a.s. | 51904446 | Fri Apr 26 00:00:00 CEST 2024 | 222.15 | tlačoviny HN print na r. 24 | detail |
2300000125 | OTIDEA s.r.o. | 47139200 | Fri May 03 00:00:00 CEST 2024 | 360.0 | školenie | detail |
2300000126 | OTIDEA s.r.o. | 47139200 | Fri May 03 00:00:00 CEST 2024 | 228.0 | školenie | detail |
2300000127 | PROEKO s.r.o. | 35900831 | Fri May 03 00:00:00 CEST 2024 | 188.0 | školenie | detail |
2300000121 | MAFRA Slovakia a.s. | 51904446 | Fri Apr 26 00:00:00 CEST 2024 | 961.66 | tlačoviny HN online na r. 24 | detail |