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Faktúry 2018 (DeD Sereď, A. Hlinku 1139/11)
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|---|---|---|---|---|---|---|---|---|---|
| 31800034.00 | Rezičová Lucia Mgr. 145 4072018.00 |
00000609 | bez DPH |
18.10.2018 | |||||
| 11840013.00 | BCF s.r.o. 2190703698.00 |
00000121 | bez DPH |
04/7/2018 | 18.10.2018 | ||||
| 31800036.00 | Poljovková Lýdia Mgr. 73 4072018.00 |
00000363 | bez DPH |
18.10.2018 | |||||
| 20180125.00 | MAGNA E.A. s.r.o 1011834277.00 |
00001197 | bez DPH |
04/7/2018 | 18.10.2018 | ||||
| 20180127.00 | Západoslovenská vodárenská spo 3000009234.00 |
00000070 | bez DPH |
18.10.2018 | |||||
| 31800035.00 | Čelárová Helena 91 4072018.00 |
00000550 | bez DPH |
18.10.2018 | |||||
| 31800033.00 | Sádovský Peter 102 4072018.00 |
00000688 | bez DPH |
18.10.2018 | |||||
| 31800032.00 | Danišová Monika 96 4072018.00 |
00000521 | bez DPH |
18.10.2018 | |||||
| 20180123.00 | osobnyudaj.sk.s.r.o 1018073079.00 |
00000036 | bez DPH |
03/7/2018 | 18.10.2018 | ||||
| 20180122.00 | Edenred Slovakia s.r.o. 770217679.00 |
00002287 | bez DPH |
03/7/2018 | 18.10.2018 | ||||
| 20180124.00 | Základná škola J.A.Komenského 302018.00 |
00000701 | bez DPH |
03/7/2018 | 18.10.2018 | ||||
| 20180121.00 | 211 O.Z. Fantázia detí |
00562018 | 1142.40 | bez DPH |
27/6/2018 | 28/6/2018 | 18.10.2018 | ||
| 20180119.00 | 211 Hudeková Andrea Mgr. |
00262018 | 266.00 | bez DPH |
25/6/2018 | 26/6/2018 | 18.10.2018 | ||
| 20180120.00 | 211 Lindstrom, s.r.o. |
01846040 | 39.70 | bez DPH |
25/6/2018 | 26/6/2018 | 18.10.2018 | ||
| 20180118.00 | 211 Diag. centrum pre mládež BA |
00102018 | 51.09 | bez DPH |
22/6/2018 | 25/6/2018 | 18.10.2018 | ||
| 20180117.00 | 211 Úsmev ako dar |
00002407 | 40.00 | bez DPH |
21/6/2018 | 22/6/2018 | 18.10.2018 | ||
| 20180114.00 | 211 ĽUMIKU s.r.o |
00012017 | 170.00 | bez DPH |
19/6/2018 | 20/6/2018 | 18.10.2018 | ||
| 20180115.00 | 211 Union poisťovňa |
55314926 | 2.87 | bez DPH |
19/6/2018 | 20/6/2018 | 18.10.2018 | ||
| 31800031.00 | 211 Zuzkovič Daniel |
20062018 | 910.60 | bez DPH |
19/6/2018 | 18.10.2018 | |||
| 20180113.00 | 211 Ministerstvo obrany SR |
00001618 | 105.74 | bez DPH |
19/6/2018 | 20/6/2018 | 18.10.2018 | ||
| 20180112.00 | 211 Ministerstvo obrany SR |
00001518 | 422.94 | bez DPH |
19/6/2018 | 20/6/2018 | 18.10.2018 | ||
| 20180116.00 | 211 Západoslovenská vodárenská spo |
3000009234 | 70.00 | bez DPH |
19/6/2018 | 20/6/2018 | 18.10.2018 | ||
| 20180111.00 | 211 Západoslovenská vodárenská spo |
623079297 | 70.00 | bez DPH |
12/6/2018 | 13/6/2018 | 18.10.2018 | ||
| 20180110.00 | 211 ARES s.r.o |
18190358 | 15.00 | bez DPH |
12/6/2018 | 13/6/2018 | 18.10.2018 | ||
| 11840012.00 | 211 BCF s.r.o. |
2180520408 | 231.56 | bez DPH |
11/6/2018 | 12/6/2018 | 18.10.2018 | ||
| 20180106.00 | 211 MAPRA Consulting s.r.o. |
00180039 | 180.00 | bez DPH |
11/6/2018 | 12/6/2018 | 18.10.2018 | ||
| 20180107.00 | 211 osobnyudaj.sk.s.r.o |
2018060194 | 36.00 | bez DPH |
11/6/2018 | 12/6/2018 | 18.10.2018 | ||
| 20180108.00 | 211 ORANGE Bratislava |
118336965 | 63.68 | bez DPH |
11/6/2018 | 12/6/2018 | 18.10.2018 | ||
| 20180109.00 | 211 Západoslovenská vodárenská spo |
8830033571 | 231.91 | bez DPH |
11/6/2018 | 12/6/2018 | 18.10.2018 | ||
| 20180105.00 | 211 Reedukačné centrum Čerenčany |
155230518 | 93.87 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 20180102.00 | 211 Slovak Telekom, a.s. |
8209994802 | 20.58 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 20180104.00 | 211 Základná škola J.A.Komenského |
00252018 | 636.09 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 11840011.00 | 211 BCF s.r.o. |
2180603698 | 121.25 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 20180103.00 | 211 Slovak Telekom, a.s. |
8209919260 | 37.91 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 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 |