Dátum doručenia |
Číslo faktúry |
VS |
Dodávateľ |
Adresa |
IČO |
Mena |
Suma bez DPH |
Suma s DPH |
Objednávka |
Predmet |
02.05.2013 | 2013020903 | 5204350477 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 0.12 | 0.14 | | telefónne poplatky |
02.05.2013 | 2013020904 | 5204346997 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 16.35 | 19.62 | | telefónne poplatky |
02.05.2013 | 2013020905 | 5204236279 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 17.35 | 20.82 | | telefónne poplatky |
02.05.2013 | 2013020906 | 5204350002 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 25.26 | 30.31 | | telefónne poplatky |
02.05.2013 | 2013020907 | 5204350421 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 0.97 | 0.97 | | telefónne poplatky |
02.05.2013 | 2013020908 | 5204347526 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 25.00 | 25.00 | | telefónne poplatky |
02.05.2013 | 2013020909 | 5204236390 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 20.90 | 25.08 | | telefónne poplatky |
02.05.2013 | 2013020910 | 5204236877 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 17.26 | 17.26 | | telefónne poplatky |
02.05.2013 | 2013020911 | 5204237552 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 11.66 | 13.99 | | telefónne poplatky |
02.05.2013 | 2013020912 | 5204238053 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 14.49 | 17.39 | | telefónne poplatky |
02.05.2013 | 2013020913 | 5204306220 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 0.23 | 0.28 | | poplatky |
02.05.2013 | 2013020914 | 23303586 | SOFTIP, a.s. | Galvaniho 7/D, 82104 Bratislava | 36785512 | EUR | 266.06 | 319.27 | | služby IT |
30.04.2013 | 2013020876 | 130201277 | HISPA SK s.r.o. | Bancíkovej 1/A, 82103 Bratislava | 46307222 | EUR | 204.88 | 245.86 | | potraviny |
30.04.2013 | 2013020877 | 130201314 | HISPA SK s.r.o. | Bancíkovej 1/A, 82103 Bratislava | 46307222 | EUR | 214.25 | 257.10 | | potraviny |
30.04.2013 | 2013020878 | 1307166 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 199.09 | 238.91 | | potraviny |
30.04.2013 | 2013020879 | 1307134 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 122.63 | 147.16 | | potraviny |
30.04.2013 | 2013020880 | 325762 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 178.19 | 213.83 | | potraviny |
30.04.2013 | 2013020881 | 3081271 | V OBZOR, s.r.o. | Špitálska 35, 81108 Bratislava | 35708956 | EUR | 17.60 | 17.60 | | Vestník |
30.04.2013 | 2013020882 | 130050 | ZOTHERM, s.r.o. | Ľ.Ivana 25, 93405 Levice | 36658391 | EUR | 150.34 | 180.41 | | materiál na opravu |
30.04.2013 | 2013020883 | 12013056 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince | 00623393 | EUR | 584.75 | 584.75 | | lieky |