Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFR0327/19 KP GROUP s.r.o. 30.9.2026 6 901,36 EUR s DPH
DFR0068/20 Agema Rider s.r.o. 13.3.2020 189,37 EUR s DPH
DFP0069/20 P&PENDO s.r.o. 10.3.2020 315,85 EUR s DPH
DFR0065/20 Allen, s.r.o. 09.3.2020 143,70 EUR s DPH
DFR0066/20 BILIARD KUTAJ-MARKECH s.r.o. 09.3.2020 98,89 EUR s DPH
DFR0067/20 ŠEVT a.s. 09.3.2020 176,05 EUR s DPH
DFR0061/20 ORANGE Slovensko a.s. 09.3.2020 40,08 EUR s DPH
DFR0062/20 MAGNA ENERGIA a.s. 09.3.2020 1 119,08 EUR s DPH
DFR0063/20 MAGNA ENERGIA a.s. 09.3.2020 46,10 EUR s DPH
DFP0067/20 MABONEX SLOVAKIA spol.s.r.o. 09.3.2020 364,68 EUR s DPH
DFR0064/20 PAPERA s.r.o. 09.3.2020 149,34 EUR s DPH
DFP0063/20 ASbit s.r.o. 07.3.2020 595,00 EUR s DPH
DFR0060/20 ELES - Ján Ochodnický 06.3.2020 88,80 EUR s DPH
DFP0062/20 AG FOODS SK, s.r.o. 04.3.2020 312,76 EUR s DPH
DFPČ0005/20 INJECTA a.s. 01.3.2020 910,00 EUR s DPH
DFR0046/20 Sconto Nábytok s.r.o. 29.2.2020 615,43 EUR s DPH
DFR0059/20 ALATERE s.r.o. 29.2.2020 27,00 EUR s DPH
DFP0060/20 MABONEX SLOVAKIA spol.s.r.o. 29.2.2020 515,07 EUR s DPH
DFR0052/20 PreVak 29.2.2020 2 788,86 EUR s DPH
DFR0047/20 Ľubica Antálková 29.2.2020 80,00 EUR s DPH
DFR0048/20 Ecoder s.r.o. 29.2.2020 183,60 EUR s DPH
DFR0049/20 Lindström, s.r.o. 29.2.2020 85,92 EUR s DPH
DFR0053/20 KONE s.r.o. 29.2.2020 76,74 EUR s DPH
DFR0055/20 JASO sk. s.r.o. 29.2.2020 54,14 EUR s DPH
DFR0056/20 JASO sk. s.r.o. 29.2.2020 29,30 EUR s DPH
DFR0057/20 SLOVAK TELECOM 29.2.2020 78,84 EUR s DPH
DFR0058/20 SLOVAK TELECOM 29.2.2020 70,38 EUR s DPH
DFP0059/20 GEVIS s.r.o. 28.2.2020 329,10 EUR s DPH
DFP0058/20 Slavomír Brtáň - DOUZ 28.2.2020 141,14 EUR s DPH
DFR0044/20 EUROPAPIER Slovensko s.r.o. 26.2.2020 42,29 EUR s DPH
DFP0057/20 Ing.Janka Potfajová -POTRAVINY 26.2.2020 68,11 EUR s DPH
DFP0056/20 GEVIS s.r.o. 26.2.2020 12,54 EUR s DPH
DFR0043/20 BasicBuild, s.r.o. 26.2.2020 1 635,50 EUR s DPH
DFR0045/20 EKOTEC spol.s r.o. 26.2.2020 193,20 EUR s DPH
DFP0053/20 MABONEX SLOVAKIA spol.s.r.o. 26.2.2020 57,24 EUR s DPH
DFP0054/20 MABONEX SLOVAKIA spol.s.r.o. 26.2.2020 90,19 EUR s DPH
DFP0055/20 MABONEX SLOVAKIA spol.s.r.o. 26.2.2020 317,40 EUR s DPH
DFPČ0004/20 P-PRAKTIK Peter Oleš 25.2.2020 212,88 EUR s DPH
DFR0042/20 P-PRAKTIK Peter Oleš 25.2.2020 339,15 EUR s DPH
DFP0048/20 MABONEX SLOVAKIA spol.s.r.o. 24.2.2020 24,78 EUR s DPH
DFP0049/20 MABONEX SLOVAKIA spol.s.r.o. 24.2.2020 421,38 EUR s DPH
DFP0050/20 ASbit s.r.o. 24.2.2020 701,73 EUR s DPH
DFP0051/20 Bidfood Slovakia s.r.o. 24.2.2020 50,40 EUR s DPH
DFP0052/20 Bidfood Slovakia s.r.o. 24.2.2020 252,00 EUR s DPH
DFR0041/20 VEL SYSTEM, s.r.o. 21.2.2020 26,40 EUR s DPH
DFR0040/20 B2B Partner 19.2.2020 401,16 EUR s DPH
DFR0038/20 Chirana Medical , a.s. 18.2.2020 1 875,98 EUR s DPH
DFR0039/20 Štefan Durec 18.2.2020 84,17 EUR s DPH
DFP0046/20 MABONEX SLOVAKIA spol.s.r.o. 18.2.2020 111,76 EUR s DPH
DFP0047/20 Slavomír Brtáň - DOUZ 18.2.2020 218,90 EUR s DPH

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