Faktúry
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2 456 záznamov nájdených, zobrazuje sa 1 141 do 1 160.
| Číslo faktúry | Dodávateľ | IČO dodávateľa | Dátum dokladu | Suma vrátane DPH | Označenie tovaru / služby | |
|---|---|---|---|---|---|---|
| 2100000768 | PROEKO s.r.o. | 35900831 | Tue Apr 09 00:00:00 CEST 2024 | 981.0 | vyuč.školenia | detail |
| 2100000769 | DIGIT s.r.o. | 35765682 | Tue Apr 09 00:00:00 CEST 2024 | 396.0 | vyuč.školenia | detail |
| 2100000770 | BPM Slovakia, s.r.o. | 35861886 | Tue Apr 09 00:00:00 CEST 2024 | 240.0 | vyuč.školenia | detail |
| 2100000771 | PROEKO s.r.o. | 35900831 | Thu Apr 11 00:00:00 CEST 2024 | 194.0 | vyuč.školenia | detail |
| 2100000772 | PROEKO s.r.o. | 35900831 | Thu Apr 11 00:00:00 CEST 2024 | 94.0 | vyuč.školenia | detail |
| 2100000773 | PROEKO s.r.o. | 35900831 | Thu Apr 11 00:00:00 CEST 2024 | 109.0 | vyuč.školenia | detail |
| 2100000774 | Agentúra KAMI, s.r.o. | 36706272 | Thu Apr 11 00:00:00 CEST 2024 | 65.0 | vyuč.školenia | detail |
| 2100000702 | Stredoslovenská energetika, a.s. | 51865467 | Wed Apr 10 00:00:00 CEST 2024 | 47947.78 | el.energia 3/2024 Špitálska | detail |
| 2100000742 | GRATEX International a.s. | 35743468 | Thu Apr 11 00:00:00 CEST 2024 | 27600.0 | tech.podpora-pauš.služby 3/24 | detail |
| 2100000703 | Stredoslovenská energetika, a.s. | 51865467 | Wed Apr 10 00:00:00 CEST 2024 | 1050.56 | el.energia Meander 4912608 3/2024 | detail |
| 2100000704 | Stredoslovenská energetika, a.s. | 51865467 | Wed Apr 10 00:00:00 CEST 2024 | 1049.52 | el.energia Stavbárska 3/2024 | detail |
| 2100000705 | Stredoslovenská energetika, a.s. | 51865467 | Wed Apr 10 00:00:00 CEST 2024 | 370.01 | el.energia Bernolákova,Poprad 3/2024 | detail |
| 2100000706 | Stredoslovenská energetika, a.s. | 51865467 | Wed Apr 10 00:00:00 CEST 2024 | 277.81 | el.energia Veselé 3/2024 | detail |
| 2100000707 | Stredoslovenská energetika, a.s. | 51865467 | Wed Apr 10 00:00:00 CEST 2024 | 234.42 | el.energia Seredská, TT 3/2024 | detail |
| 2100000708 | Stredoslovenská energetika, a.s. | 51865467 | Wed Apr 10 00:00:00 CEST 2024 | 111.62 | el.energia Nitra 3/2024 | detail |
| 2100000709 | Stredoslovenská energetika, a.s. | 51865467 | Wed Apr 10 00:00:00 CEST 2024 | 168.05 | el.energia 3/2024 Žilina | detail |
| 2100000711 | Slovak Telekom,a.s. | 35763469 | Wed Apr 10 00:00:00 CEST 2024 | 170.1 | telekomunik.služby 3/2024 | detail |
| 2100000712 | Slovak Telekom,a.s. | 35763469 | Wed Apr 10 00:00:00 CEST 2024 | 34.98 | telekomunik.služby 3/2024 | detail |
| 2100000713 | Benefit Systems Slovakia s.r.o. | 48059528 | Tue Apr 09 00:00:00 CEST 2024 | 4067.0 | multisport karty 4/2024 | detail |
| 2100000799 | Stredoslovenská energetika, a.s. | 51865467 | Thu Apr 18 00:00:00 CEST 2024 | 15.0 | el.energia 3/2024 Banská Bystrica | detail |
