Dokumenty

faktury_2023

Cislo fakturyCislo faktury dodavatelaCislo zmluvyCislo objednavkyIcoDodavatelAdresaSuma s DPHMenaPredmetDatum vystaveniaDatum prijatiaDatum splatnosti
16/123R230032312/230000631584268KOEXIMPOKamenna 19, 01001 Zilina316.81EUR KANCELARSKE POTREBY2023-02-142023-02-142023-02-21
15/123R318730006000321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.02..2023-28.02.20232023-02-012023-02-082023-02-16
14/123R202302212/230000540067271Bryndziarova VieraLombardiniho 0, 01401 Bytca337.2EURServis elektrickeho ohrievaca STIEBEL ELEKTRON2023-02-082023-02-082023-02-22
13/123R2300206/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2023-02-012023-02-012023-02-11
12/123R2023028921/202236361585NELSONkONSKA 338, 01313 Rajecke Teplice23.28EURWIFI, MULTISWITCH SATELITNY od 1.02.2023-28.02.20232023-02-012023-02-012023-02-15
11/123R23000446916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac januar 20232023-01-312023-01-312023-02-14
10/123R20230239/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice99.9EURMAC 1027 2023-01-302023-01-302023-02-13
9/123R2673464917/201535742364LindstromOliesanska 3, 91701 Trnava18.14EUR prenajom rohozi v celkovej cenen 18,14 E vratane DPH, uvedena cena je konecna2023-01-292023-01-292023-02-15
8/123R00199212/230000445952671Metro Cash and Carry SR s.r.o.Senecka cesta 1881, 90028 Ivanka pri Dunaji38.15EURObjednavame si u Vas material do kuchyne2023-01-262023-01-262023-02-09
7/123R00199312/230000345952671Metro Cash and Carry SR s.r.o.Senecka cesta 1881, 90028 Ivanka pri Dunaji131.96EURObjednavame si u Vas material do kuchyne2023-01-262023-01-262023-01-26
6/123R571397515211/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov108.38EURPoplatok za mobilne telefony2023-01-172023-01-252023-01-31
5/123R2023020119/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice117.4EURWIFI, MULTISWITCH SATELITNY 2023-01-192023-01-192023-02-02
4/123R20220126-0112/230000251424266ICVDRUZSTEVNA 232, 04001 Kosice-Sever30EURSkolenie - videoseminar RZZD 2022 + legislativne zmeny v celkovej cene 30 E s DPH, uvedena cena je konecna2023-01-172023-01-172023-01-27
3/123R882300156412/230000131635903KROS a.s.Alexandra Rudnaya 21, 01001 Zilina141.12EURObjednavame si u Vas skolenie legislativne zmeny v mzdach online skolenie2023-01-112023-01-112023-01-25
2/123R312130001300321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.01.2023-31.01.20232023-01-102023-01-102023-01-25
1/123R2023012911/202236361585NELSONkONSKA 338, 01313 Rajecke Teplice23.28EURWIFI, MULTISWITCH SATELITNY od 1.01.2023-31.01.20232023-01-012023-01-012023-01-15