Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFR0327/19 KP GROUP s.r.o. 30.9.2026 6 901,36 EUR s DPH
DFR0238/20 Jaroslav Adamec-Phobosstudio 23.9.2020 51,50 EUR s DPH
DFR0236/20 ASKO - NÁBYTOK 16.9.2020 40,90 EUR s DPH
DFR0228/20 Sconto Nábytok s.r.o. 08.9.2020 256,70 EUR s DPH
DFR0226/20 HDmobil s.r.o. 07.9.2020 61,30 EUR s DPH
DFR0215/20 Bezva firma s.r.o. 31.8.2020 151,60 EUR s DPH
DFR0208/20 Miroslav Baranovič Ostrenie náradia 28.8.2020 312,60 EUR s DPH
DFR0209/20 i2-industrial innovations, s.r.o. 28.8.2020 71,40 EUR s DPH
DFR0205/20 GUPAMA s.r.o. 25.8.2020 80,00 EUR s DPH
DFR0206/20 PAPERA s.r.o. 24.8.2020 43,20 EUR s DPH
DFR0204/20 OKAY Slovakia , spol. s.r.o 21.8.2020 43,91 EUR s DPH
DFPČ0012/20 RM Gastro - JAZ s.r.o. 21.8.2020 858,96 EUR s DPH
DFR0202/20 MICHMAN s.r.o. 20.8.2020 435,00 EUR s DPH
DFR0200/20 MOLITEX spol.s r.o. 20.8.2020 491,00 EUR s DPH
DFPČ0011/20 MOLITEX spol.s r.o. 20.8.2020 1 294,00 EUR s DPH
DFR0203/20 Slovenská pošta 20.8.2020 13,67 EUR s DPH
DFR0201/20 Miroslav Bakala-ATTACK PREDAJŇA 20.8.2020 302,00 EUR s DPH
DFR0199/20 PAPERA s.r.o. 18.8.2020 320,80 EUR s DPH
DFR0198/20 Agema Rider s.r.o. 18.8.2020 100,38 EUR s DPH
DFR0197/20 Poradca s.r.o. 18.8.2020 39,60 EUR s DPH
DFPČ0010/20 ORANGE Slovensko a.s. 12.8.2020 43,00 EUR s DPH
DFR0195/20 RM Gastro - JAZ s.r.o. 12.8.2020 318,70 EUR s DPH
DFR0196/20 Stavebné bytové družstvo občanov 12.8.2020 72,00 EUR s DPH
DFR0190/20 PRODOMOS SK s.r.o. 10.8.2020 90,31 EUR s DPH
DFR0189/20 MAGNA ENERGIA a.s. 10.8.2020 1 119,08 EUR s DPH
DFR0188/20 MAGNA ENERGIA a.s. 10.8.2020 46,10 EUR s DPH
DFR0191/20 ADAMICCI, s.r.o. 10.8.2020 5 390,22 EUR s DPH
DFR0194/20 IN-TEP, Ing. M. Svedek 10.8.2020 1 616,90 EUR s DPH
DFR0193/20 RM Gastro - JAZ s.r.o. 10.8.2020 116,40 EUR s DPH
DFR0192/20 Jarmila Jarábková hejotep.sk 10.8.2020 25,00 EUR s DPH
DFR0185/20 SLOVAK TELECOM 31.7.2020 70,76 EUR s DPH
DFR0182/20 Ing.arch. Mária Serdahelyová 31.7.2020 130,00 EUR s DPH
DFR0187/20 Ľubica Antálková 31.7.2020 80,00 EUR s DPH
DFR0186/20 A. En. Slovensko., s.ro. 31.7.2020 973,91 EUR s DPH
DFR0184/20 SLOVAK TELECOM 31.7.2020 68,38 EUR s DPH
DFP0074/20 ASbit s.r.o. 31.7.2020 35,50 EUR s DPH
DFP0073/20 Ing.Janka Potfajová -POTRAVINY 31.7.2020 105,83 EUR s DPH
DFR0180/20 KONE s.r.o. 30.7.2020 78,79 EUR s DPH
DFR0178/20 VÁHY PILÁT, s.r.o. 30.7.2020 301,20 EUR s DPH
DFR0179/20 PreVak 30.7.2020 2 244,49 EUR s DPH
DFR0175/20 Ecoder s.r.o. 30.7.2020 144,00 EUR s DPH
DFR0174/20 MAPROS 30.7.2020 256,73 EUR s DPH
DFR0177/20 JASO sk. s.r.o. 30.7.2020 55,94 EUR s DPH
DFR0176/20 JASO sk. s.r.o. 30.7.2020 60,37 EUR s DPH
DFR0173/20 Jarmila Jarábková hejotep.sk 30.7.2020 26,40 EUR s DPH
DFR0172/20 Jaromír Jarábek 30.7.2020 492,25 EUR s DPH
DFR0171/20 Jaromír Jarábek 30.7.2020 432,70 EUR s DPH
DFR0181/20 MAGNA ENERGIA a.s. 30.7.2020 -9,51 EUR s DPH
DFR0170/20 ROTEX ELEKTRO s.r.o. 30.7.2020 -18,82 EUR s DPH
DFR0169/20 ROTEX ELEKTRO s.r.o. 30.7.2020 986,49 EUR s DPH

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