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
DFR0133/24 MF-Traders stavby s.r.o. 27.5.2024 333,90 EUR s DPH
DFR0131/24 Techfun s.r.o. 24.5.2024 140,15 EUR s DPH
DFR0129/24 Jozef Ferko AV-EL mak. 20.5.2024 33,38 EUR s DPH
DFR0127/24 Techfun s.r.o. 16.5.2024 63,60 EUR s DPH
DFR0119/24 Techfun s.r.o. 13.5.2024 77,85 EUR s DPH
DFPČ0033/24 JYSK s.r.o. 07.5.2024 676,80 EUR s DPH
DFR0100/24 TME Slovakia s.r.o. 30.4.2024 134,38 EUR s DPH
DFR0104/24 TME Slovakia s.r.o. 30.4.2024 32,53 EUR s DPH
DFR0096/24 IMPOL TRADE s.r.o. 29.4.2024 53,67 EUR s DPH
DFPČ0031/24 TEMPO KONDELA, s.ro. 28.4.2024 140,50 EUR s DPH
DFR0094/24 T- štúdio , s.r.o. 22.4.2024 239,33 EUR s DPH
DFR0095/24 Diagnostika tepien s. r. o. 22.4.2024 962,00 EUR s DPH
DFR0093/24 101 Drogerie Emil Krajčík 17.4.2024 271,87 EUR s DPH
DFP0067/24 GEVIS s.r.o. 16.4.2024 156,72 EUR s DPH
DFP0069/24 ZDRAVÉ OVOCIE s.r.o. 16.4.2024 599,84 EUR s DPH
DFP0068/24 ZDRAVÉ OVOCIE s.r.o. 16.4.2024 102,24 EUR s DPH
DFP0066/24 MABONEX SLOVAKIA spol.s.r.o. 16.4.2024 749,66 EUR s DPH
DFP0065/24 MABONEX SLOVAKIA spol.s.r.o. 16.4.2024 126,84 EUR s DPH
DFP0063/24 MABONEX SLOVAKIA spol.s.r.o. 16.4.2024 306,66 EUR s DPH
DFP0062/24 MABONEX SLOVAKIA spol.s.r.o. 16.4.2024 267,85 EUR s DPH
DFP0064/24 ASbit s.r.o. 16.4.2024 845,34 EUR s DPH
DFR0090/24 PreVak 12.4.2024 -104,74 EUR s DPH
DFR0089/24 INSPORTLINE 11.4.2024 1 074,95 EUR s DPH
DFR0085/24 Dom kultúry Javorina 08.4.2024 10,80 EUR s DPH
DFR0087/24 LilAdel s.r.o. 08.4.2024 31,00 EUR s DPH
DFPČ0028/24 LilAdel s.r.o. 08.4.2024 291,90 EUR s DPH
DFR0086/24 Osobnyudaj.sk - TN, s.r.o. 08.4.2024 58,80 EUR s DPH
DFPČ0026/24 ILLE-Papier-Service SK, spol. s r.o. 05.4.2024 208,80 EUR s DPH
DFPČ0027/24 DRUCKER s.r.o. 05.4.2024 579,00 EUR s DPH
DFR0070/24 Direct Parcel Distribution SK s.r.o. 31.3.2024 7,80 EUR s DPH
DFR0072/24 Techfun s.r.o. 31.3.2024 95,65 EUR s DPH
DFR0071/24 Jozef Ferko AV-EL mak. 31.3.2024 62,23 EUR s DPH
DFP0060/24 GEVIS s.r.o. 31.3.2024 115,20 EUR s DPH
DFR0084/24 Slovenský plynárenský priemysel, a.s. 31.3.2024 3 015,85 EUR s DPH
DFR0083/24 Slovenský plynárenský priemysel, a.s. 31.3.2024 103,42 EUR s DPH
DFR0082/24 Slovak Telecom, a.s, 31.3.2024 67,80 EUR s DPH
DFR0081/24 Slovak Telecom, a.s, 31.3.2024 62,48 EUR s DPH
DFR0080/24 Slovenský plynárenský priemysel, a.s. 31.3.2024 1 559,03 EUR s DPH
DFR0076/24 ORANGE Slovensko a.s. 31.3.2024 1,00 EUR s DPH
DFR0075/24 ORANGE Slovensko a.s. 31.3.2024 43,00 EUR s DPH
DFR0079/24 FM CONSULTING, spol.s.r.o. 31.3.2024 144,00 EUR s DPH
DFP0059/24 ASbit s.r.o. 31.3.2024 300,73 EUR s DPH
DFP0061/24 Ing.Janka Potfajová -POTRAVINY 31.3.2024 21,31 EUR s DPH
DFR0078/24 Michal Matejka Pagáčik 31.3.2024 27,36 EUR s DPH
DFR0077/24 Ing.Janka Potfajová -POTRAVINY 31.3.2024 228,23 EUR s DPH
DFR0074/24 Ľubica Antálková 31.3.2024 80,00 EUR s DPH
DFR0073/24 BOVE s.r.o. 31.3.2024 384,50 EUR s DPH
DFR0069/24 ALATERE s.r.o. 31.3.2024 36,00 EUR s DPH

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