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Naše registre
Faktúry 2018 (DeD Sereď, A. Hlinku 1139/11)
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|---|---|---|---|---|---|---|---|---|---|
| 20180101.00 | 211 MAGNA E.A. s.r.o |
1011828258 | 1197.94 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 20180100.00 | 211 ORANGE Bratislava |
118336965 | 34.98 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 20180099.00 | 211 ORANGE Bratislava |
118336965 | 19.80 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 20180098.00 | 211 ORANGE Bratislava |
118336965 | 19.80 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 20180097.00 | 211 ORANGE Bratislava |
118336965 | 181.80 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 31800028.00 | 211 Rezičová Lucia Mgr. 145 |
05062018 | 364.40 | bez DPH |
04/6/2018 | 18.10.2018 | |||
| 20180095.00 | 211 D a D Company s.r.o., |
00180046 | 124.20 | bez DPH |
04/6/2018 | 05/6/2018 | 18.10.2018 | ||
| 20180096.00 | 211 Edenred Slovakia s.r.o. |
770210460 | 2496.60 | bez DPH |
04/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 31800030.00 | 211 Poljovková Lýdia Mgr. 73 |
05062018 | 220.50 | bez DPH |
04/6/2018 | 18.10.2018 | |||
| 31800027.00 | 211 Sádovský Peter 102 |
05062018 | 441.00 | bez DPH |
04/6/2018 | 18.10.2018 | |||
| 31800029.00 | 211 Čelárová Helena 91 |
05062018 | 365.03 | bez DPH |
04/6/2018 | 18.10.2018 | |||
| 31800026.00 | 211 Danišová Monika 96 |
05062018 | 353.32 | bez DPH |
04/6/2018 | 18.10.2018 | |||
| OST | 20180120.00 211 |
00000000 | 1846040.00 | 39,70 bez DPH |
25/6/2018 | 26.6.2018 | 18.10.2018 | ||
| STR | 20180118.00 211 |
00000000 | 102018.00 | 51,09 bez DPH |
22/6/2018 | 25.6.2018 | 18.10.2018 | ||
| SKO | 20180117.00 211 |
00000000 | 2407.00 | 40,00 bez DPH |
21/6/2018 | 22.6.2018 | 18.10.2018 | ||
| VOD | 20180116.00 211 |
00000000 | 3000009234.00 | 70,00 bez DPH |
19/6/2018 | 20.6.2018 | 18.10.2018 | ||
| OST | 20180115.00 211 |
00000000 | 55314926.00 | 2,87 bez DPH |
19/6/2018 | 20.6.2018 | 18.10.2018 | ||
| OST | 20180114.00 211 |
00000000 | 12017.00 | 170,00 bez DPH |
19/6/2018 | 20.6.2018 | 18.10.2018 | ||
| VOD | 20180113.00 211 |
00000000 | 1618.00 | 105,74 bez DPH |
19/6/2018 | 20.6.2018 | 18.10.2018 | ||
| VOD | 20180112.00 211 |
00000000 | 1518.00 | 422,94 bez DPH |
19/6/2018 | 20.6.2018 | 18.10.2018 | ||
| VOD | 20180111.00 211 |
00000000 | 623079297.00 | 70,00 bez DPH |
12/6/2018 | 13.6.2018 | 18.10.2018 | ||
| OST | 20180110.00 211 |
00000000 | 18190358.00 | 15,00 bez DPH |
12/6/2018 | 13.6.2018 | 18.10.2018 | ||
| VOD | 20180109.00 211 |
00000000 | 8830033571.00 | 231,91 bez DPH |
11/6/2018 | 12.6.2018 | 18.10.2018 | ||
| OST | 20180108.00 211 |
00000000 | 118336965.00 | 63,68 bez DPH |
11/6/2018 | 12.6.2018 | 18.10.2018 | ||
| OST | 20180107.00 211 |
00000000 | 2018060194.00 | 36,00 bez DPH |
11/6/2018 | 12.6.2018 | 18.10.2018 | ||
| OST | 20180106.00 211 |
00000000 | 180039.00 | 180,00 bez DPH |
11/6/2018 | 12.6.2018 | 18.10.2018 | ||
| STR | 20180105.00 211 |
00000000 | 155230518.00 | 93,87 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
| STR | 20180104.00 211 |
00000000 | 252018.00 | 636,09 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
| OST | 20180103.00 211 |
00000000 | 8209919260.00 | 37,91 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
| TEL | 20180102.00 211 |
00000000 | 8209994802.00 | 20,58 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
| PLY | 20180101.00 211 |
00000000 | 1011828258.00 | 1197,94 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
| MAT | 20180100.00 211 |
00000000 | 118336965.00 | 34,98 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
| OST | 20180099.00 211 |
00000000 | 118336965.00 | 19,80 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
| OST | 20180098.00 211 |
00000000 | 118336965.00 | 19,80 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
| OST | 20180097.00 211 |
00000000 | 118336965.00 | 181,80 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
| STZ | 20180096.00 211 |
00000000 | 770210460.00 | 2496,60 bez DPH |
04/6/2018 | 08.6.2018 | 18.10.2018 | ||
| OST | 20180095.00 211 |
00000000 | 180046.00 | 124,20 bez DPH |
04/6/2018 | 05.6.2018 | 18.10.2018 | ||
| SE | 11840012.00 211 |
00000000 | 2180520408.00 | 231,56 bez DPH |
11/6/2018 | 12.6.2018 | 18.10.2018 | ||
| SE | 11840011.00 211 |
00000000 | 2180603698.00 | 121,25 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 |