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Faktúry 2018 (DeD Sereď, A. Hlinku 1139/11)
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| 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 | |||
| 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 | |||
| OD | 31800031.00 211 |
00000000 | 20062018.00 | 910,60 bez DPH |
19/6/2018 | 18.10.2018 | |||
| PRO | 31800028.00 211 |
00000000 | 5062018.00 | 364,40 bez DPH |
04/6/2018 | 18.10.2018 | |||
| PRO | 31800030.00 211 |
00000000 | 5062018.00 | 220,50 bez DPH |
04/6/2018 | 18.10.2018 | |||
| PRO | 31800027.00 211 |
00000000 | 5062018.00 | 441,00 bez DPH |
04/6/2018 | 18.10.2018 | |||
| PRO | 31800029.00 211 |
00000000 | 5062018.00 | 365,03 bez DPH |
04/6/2018 | 18.10.2018 | |||
| PRO | 31800026.00 211 |
00000000 | 5062018.00 | 353,32 bez DPH |
04/6/2018 | 18.10.2018 | |||
| 20170343 | Edenred Bratislava |
31328695 | stravné lístky | 2755 vrátane DPH |
04.01.2018 | 17.01.2018 | 26.3.2018 | ||
| 20170342 | Diners Club s.r.o. Bratislava |
35757086 | PHM | 407,98 vrátane DPH |
09.01.2018 | 10.01.2018 | 26.3.2018 | ||
| 11840001 | BCF s.r.o. Banská Bystrica |
36597007 | elektrina | 121,25 vrátane DPH |
09.01.2018 | 10.01.2018 | 26.3.2018 | ||
| 20180002 | EXO Technologies Bratislava |
36485161 | doména DeD Sereď | 50,09 vrátane DPH |
09.01.2018 | 10.01.2018 | 26.3.2018 | ||
| 20180001 | Slovak Telekom a.s. Bratislava |
35763469 | internet | 33,08 vrátane DPH |
09.01.2018 | 10.01.2018 | 26.3.2018 |