Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFPČ0066/23 MEDLEY spol. s r.o. 11.9.9023 611,70 EUR s DPH
DFR0327/19 KP GROUP s.r.o. 30.9.2026 6 901,36 EUR s DPH
DFR0063/24 KúpeľneSK s. r. o. 18.3.2024 45,10 EUR s DPH
DFPČ0021/24 KAMIKO - HYGIENE s.r.o. 14.3.2024 67,20 EUR s DPH
DFR0046/24 TME Slovakia s.r.o. 29.2.2024 607,40 EUR s DPH
DFR0042/24 MEDLEY spol. s r.o. 26.2.2024 289,80 EUR s DPH
DFR0045/24 LilAdel s.r.o. 26.2.2024 47,60 EUR s DPH
DFR0044/24 LilAdel s.r.o. 26.2.2024 84,30 EUR s DPH
DFR0043/24 TEMPO KONDELA, s.ro. 26.2.2024 665,51 EUR s DPH
DFPČ0010/24 DRUCKER s.r.o. 16.2.2024 499,20 EUR s DPH
DFR0041/24 Jozef Ferko AV-EL mak. 16.2.2024 105,65 EUR s DPH
DFR0040/24 EKOTEC spol.s r.o. 16.2.2024 193,20 EUR s DPH
DFP0028/24 GEVIS s.r.o. 15.2.2024 174,61 EUR s DPH
DFP0026/24 MABONEX SLOVAKIA spol.s.r.o. 15.2.2024 625,06 EUR s DPH
DFP0025/24 MABONEX SLOVAKIA spol.s.r.o. 15.2.2024 17,81 EUR s DPH
DFP0024/24 MABONEX SLOVAKIA spol.s.r.o. 15.2.2024 897,79 EUR s DPH
DFP0023/24 MABONEX SLOVAKIA spol.s.r.o. 15.2.2024 630,98 EUR s DPH
DFP0030/24 ASbit s.r.o. 15.2.2024 601,74 EUR s DPH
DFP0029/24 ASbit s.r.o. 15.2.2024 420,74 EUR s DPH
DFP0027/24 ASbit s.r.o. 15.2.2024 337,78 EUR s DPH
DFPČ0009/24 ILLE-Papier-Service SK, spol. s r.o. 09.2.2024 208,80 EUR s DPH
DFR0039/24 LilAdel s.r.o. 08.2.2024 48,30 EUR s DPH
DFR0038/24 LilAdel s.r.o. 08.2.2024 67,60 EUR s DPH
DFR0037/24 MEDLEY spol. s r.o. 08.2.2024 538,08 EUR s DPH
DFR0036/24 T-štúdio-Reklamná agentúra 08.2.2024 37,92 EUR s DPH
DFR0035/24 T-štúdio-Reklamná agentúra 08.2.2024 763,80 EUR s DPH
DFPČ0008/24 Internet Mall Slovakia s.r.o. 06.2.2024 439,30 EUR s DPH
DFR0034/24 2U spol. s r.o. 05.2.2024 82,50 EUR s DPH
DFR0033/24 IKEA Bratislava s.r.o. 05.2.2024 124,63 EUR s DPH
DFR0032/24 Osobnyudaj.sk - TN, s.r.o. 01.2.2024 58,80 EUR s DPH
DFPČ0007/24 Slovak Telecom, a.s, 01.2.2024 62,24 EUR s DPH
DFR0031/24 TRAVEL to Slovakia s.r.o. 01.2.2024 6 880,00 EUR s DPH
DFR0018/24 Techfun s.r.o. 31.1.2024 58,25 EUR s DPH
DFR0016/24 Slovenská obchodná a priemyselná komora 31.1.2024 250,00 EUR s DPH
DFPČ0006/24 Lindström, s.r.o. 31.1.2024 105,12 EUR s DPH
DFR0020/24 PETIT PRESS, a.s. 31.1.2024 336,00 EUR s DPH
DFP0022/24 GEVIS s.r.o. 31.1.2024 228,14 EUR s DPH
DFR0029/24 Slovenský plynárenský priemysel, a.s. 31.1.2024 3 152,99 EUR s DPH
DFR0028/24 Slovenský plynárenský priemysel, a.s. 31.1.2024 172,24 EUR s DPH
DFR0027/24 Slovenský plynárenský priemysel, a.s. 31.1.2024 4 707,52 EUR s DPH
DFR0026/24 Slovak Telecom, a.s, 31.1.2024 57,94 EUR s DPH
DFR0022/24 ORANGE Slovensko a.s. 31.1.2024 43,00 EUR s DPH
DFR0021/24 ORANGE Slovensko a.s. 31.1.2024 1,00 EUR s DPH
DFR0017/24 PreVak 31.1.2024 3 584,65 EUR s DPH
DFR0015/24 Stabilit 31.1.2024 55,30 EUR s DPH
DFP0017/24 MABONEX SLOVAKIA spol.s.r.o. 31.1.2024 966,61 EUR s DPH
DFP0016/24 MABONEX SLOVAKIA spol.s.r.o. 31.1.2024 74,91 EUR s DPH
DFP0015/24 MABONEX SLOVAKIA spol.s.r.o. 31.1.2024 1 303,90 EUR s DPH
DFP0014/24 MABONEX SLOVAKIA spol.s.r.o. 31.1.2024 161,78 EUR s DPH
DFP0021/24 ASbit s.r.o. 31.1.2024 463,05 EUR s DPH

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