Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0271/21 A.En.Slovensko,s.r.o. 06.12.2021 -960,19 EUR s DPH
DFS0157/21 Jumäs Trade s.r.o. 03.12.2021 277,35 EUR s DPH
DFS0156/21 Mabonex Slovakia s.r.o. 03.12.2021 334,46 EUR s DPH
DFS0155/21 Agrokombinát a. s. 03.12.2021 7,20 EUR s DPH
DFS0159/21 Gevis s.r.o. 03.12.2021 15,96 EUR s DPH
DFS0158/21 Obim s.r.o. 03.12.2021 67,37 EUR s DPH
DFB0270/21 Gajdoš Gabriel 03.12.2021 41,20 EUR s DPH
DFB0258/21 ALATERE s.r.o. 02.12.2021 48,00 EUR s DPH
DFB0269/21 Le Cheque Dejeuner,s.r.o. 02.12.2021 1 011,54 EUR s DPH
DFB0257/21 Magna Energia a.s. 01.12.2021 278,28 EUR s DPH
DFB0259/21 A.En.Slovensko,s.r.o. 01.12.2021 4 080,00 EUR s DPH
DFB0262/21 Magna Energia a.s. 01.12.2021 8,72 EUR s DPH
DFB0260/21 Magna Energia a.s. 01.12.2021 389,57 EUR s DPH
DFS0153/21 Bidfood Slovakia s.r.o. 30.11.2021 288,58 EUR s DPH
DFS0154/21 Obim s.r.o. 30.11.2021 52,66 EUR s DPH
DFS0152/21 Bidfood Slovakia s.r.o. 30.11.2021 381,55 EUR s DPH
DFS0151/21 Obim s.r.o. 30.11.2021 66,21 EUR s DPH
DFB0263/21 FIBEZ 30.11.2021 36,00 EUR s DPH
DFS0150/21 Gevis s.r.o. 29.11.2021 28,77 EUR s DPH
DFS0149/21 Bidfood Slovakia s.r.o. 29.11.2021 451,81 EUR s DPH
DFS0148/21 Obim s.r.o. 29.11.2021 54,68 EUR s DPH
DFS0147/21 Obim s.r.o. 29.11.2021 29,59 EUR s DPH
DFB0256/21 Ing. Peter Beňo - PBmanagement 24.11.2021 108,80 EUR s DPH
DFS0146/21 Jumäs Trade s.r.o. 23.11.2021 387,31 EUR s DPH
DFS0145/21 Obim s.r.o. 23.11.2021 30,03 EUR s DPH
DFB0254/21 REGAS s.r.o. 19.11.2021 609,60 EUR s DPH
DFS0144/21 Mabonex Slovakia s.r.o. 19.11.2021 111,22 EUR s DPH
DFS0143/21 Agrokombinát a. s. 18.11.2021 32,40 EUR s DPH
DFB0247/21 SOŠ obchodu a služieb 18.11.2021 454,15 EUR s DPH
DFS0139/21 Gevis s.r.o. 15.11.2021 86,63 EUR s DPH
DFS0141/21 Mabonex Slovakia s.r.o. 15.11.2021 304,57 EUR s DPH
DFS0142/21 Bidfood Slovakia s.r.o. 15.11.2021 201,84 EUR s DPH
DFS0140/21 Obim s.r.o. 15.11.2021 95,45 EUR s DPH
DFB0253/21 Trenč.vodárne a kanalizácie 15.11.2021 269,12 EUR s DPH
DFB0255/21 RNDr.Ivan Šagát 15.11.2021 126,91 EUR s DPH
DFS0138/21 Agrokombinát a. s. 12.11.2021 7,20 EUR s DPH
DFS0137/21 Obim s.r.o. 12.11.2021 57,12 EUR s DPH
DFB0252/21 Ľudovít Gereg-Servis 12.11.2021 80,00 EUR s DPH
DFB0251/21 lindstrom 12.11.2021 49,90 EUR s DPH
DFS0136/21 Jumäs Trade s.r.o. 11.11.2021 695,60 EUR s DPH
DFB0239/21 Domoss Technika, a.s. 11.11.2021 -623,80 EUR s DPH
DFS0134/21 Mabonex Slovakia s.r.o. 11.11.2021 86,39 EUR s DPH
DFS0135/21 Obim s.r.o. 11.11.2021 7,26 EUR s DPH
DFB0250/21 Lyreco CE,SE 11.11.2021 342,00 EUR s DPH
DFB0249/21 Magna Energia a.s. 11.11.2021 141,71 EUR s DPH
DFB0238/21 Magna Energia a.s. 11.11.2021 398,82 EUR s DPH
DFB0240/21 Miroslav Bušo - MOPOS 11.11.2021 479,00 EUR s DPH
DFB0246/21 Slovak Telekom 10.11.2021 26,05 EUR s DPH
DFB0245/21 Slovak Telekom 10.11.2021 61,51 EUR s DPH
DFS0132/21 Mabonex Slovakia s.r.o. 09.11.2021 427,27 EUR s DPH

<< < 35 36 37 38 39 > >>