Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFP0029/23 ASbit s.r.o. 15.2.2023 743,64 EUR s DPH
DFR0036/23 LilAdel s.r.o. 13.2.2023 34,90 EUR s DPH
DFR0037/23 OZ PREVENTISTA združenie pre bezpečnosť a prevenciu 13.2.2023 20,60 EUR s DPH
DFR0035/23 LilAdel s.r.o. 13.2.2023 96,75 EUR s DPH
DFR0034/23 ILLE-Papier-Service SK, spol. s r.o. 10.2.2023 208,80 EUR s DPH
DFP0026/23 MABONEX SLOVAKIA spol.s.r.o. 10.2.2023 1 395,99 EUR s DPH
DFP0025/23 MABONEX SLOVAKIA spol.s.r.o. 10.2.2023 247,11 EUR s DPH
DFP0024/23 MABONEX SLOVAKIA spol.s.r.o. 10.2.2023 11,98 EUR s DPH
DFP0021/23 MABONEX SLOVAKIA spol.s.r.o. 10.2.2023 59,66 EUR s DPH
DFP0020/23 MABONEX SLOVAKIA spol.s.r.o. 10.2.2023 224,78 EUR s DPH
DFP0023/23 Bidfood Slovakia s.r.o. 10.2.2023 92,88 EUR s DPH
DFP0022/23 ASbit s.r.o. 10.2.2023 385,77 EUR s DPH
DFR0031/23 Jozef Ferko AV-EL mak. 09.2.2023 59,27 EUR s DPH
DFR0030/23 Lindström, s.r.o. 09.2.2023 97,54 EUR s DPH
DFR0029/23 RM Gastro - JAZ s.r.o. 09.2.2023 69,36 EUR s DPH
DFR0032/23 MEDLEY spol. s r.o. 09.2.2023 774,85 EUR s DPH
DFR0033/23 Ľubica Antálková 09.2.2023 80,00 EUR s DPH
DFR0026/23 RM Gastro - JAZ s.r.o. 06.2.2023 59,34 EUR s DPH
DFR0028/23 LilAdel s.r.o. 06.2.2023 38,00 EUR s DPH
DFR0027/23 LilAdel s.r.o. 06.2.2023 73,55 EUR s DPH
DFPČ0004/23 ORANGE Slovensko a.s. 03.2.2023 43,00 EUR s DPH
DFPČ0003/23 SLOVAK TELECOM 01.2.2023 61,28 EUR s DPH
DFPČ0002/23 SLOVAK TELECOM 01.2.2023 61,02 EUR s DPH
DFR0025/23 Osobnyudaj.sk - TN, s.r.o. 01.2.2023 58,80 EUR s DPH
DFR0013/23 Slovenská obchodná a priemyselná komora 31.1.2023 250,00 EUR s DPH
DFR0017/23 KONE s.r.o. 31.1.2023 82,82 EUR s DPH
DFP0016/23 GEVIS s.r.o. 31.1.2023 250,01 EUR s DPH
DFP0013/23 GEVIS s.r.o. 31.1.2023 262,86 EUR s DPH
DFR0016/23 Viliam Turan TURANCAR 31.1.2023 1 100,00 EUR s DPH
DFR0022/23 Slovenský plynárenský priemysel 31.1.2023 169,48 EUR s DPH
DFR0021/23 Slovenský plynárenský priemysel 31.1.2023 4 308,19 EUR s DPH
DFR0019/23 PreVak 31.1.2023 3 218,66 EUR s DPH
DFR0018/23 MAPROS 31.1.2023 201,95 EUR s DPH
DFR0011/23 RM Gastro - JAZ s.r.o. 31.1.2023 73,32 EUR s DPH
DFR0023/23 Slovenský plynárenský priemysel 31.1.2023 -1 960,11 EUR s DPH
DFP0019/23 MABONEX SLOVAKIA spol.s.r.o. 31.1.2023 5,88 EUR s DPH
DFP0018/23 MABONEX SLOVAKIA spol.s.r.o. 31.1.2023 1 683,34 EUR s DPH
DFP0017/23 MABONEX SLOVAKIA spol.s.r.o. 31.1.2023 203,56 EUR s DPH
DFP0015/23 ASbit s.r.o. 31.1.2023 736,69 EUR s DPH
DFP0014/23 ASbit s.r.o. 31.1.2023 867,03 EUR s DPH
DFR0020/23 ALATERE s.r.o. 31.1.2023 27,00 EUR s DPH
DFR0015/23 BOVE s.r.o. 31.1.2023 128,20 EUR s DPH
DFR0012/23 ROTEX ELEKTRO s.r.o. 31.1.2023 136,66 EUR s DPH
DFR0356/23 Slovak Telecom, a.s, 31.1.2023 56,85 EUR s DPH
DFR0014/23 DT Business Group s. r. o. 31.1.2023 308,41 EUR s DPH
DFR0010/23 TME Slovakia s.r.o. 26.1.2023 29,88 EUR s DPH
DFR0009/23 TME Slovakia s.r.o. 26.1.2023 53,77 EUR s DPH
DFP0010/23 MABONEX SLOVAKIA spol.s.r.o. 20.1.2023 682,24 EUR s DPH
DFP0009/23 MABONEX SLOVAKIA spol.s.r.o. 20.1.2023 235,84 EUR s DPH
DFP0012/23 ASbit s.r.o. 20.1.2023 505,86 EUR s DPH

<< < 28 29 30 31 32 > >>