Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
230083/23 MABONEX SLOVAKIA spol. s r.o. 07.2.2023 47,70 EUR s DPH
230082/23 MABONEX SLOVAKIA spol. s r.o. 07.2.2023 37,09 EUR s DPH
230081/23 MABONEX SLOVAKIA spol. s r.o. 07.2.2023 61,92 EUR s DPH
050/2023 BS vinárske potreby s.r.o. 06.2.2023 108,00 EUR s DPH
049/2023 Marius Pedersen 06.2.2023 73,20 EUR s DPH
048/2023 Schindler výťahy a eskalátory a.s. 06.2.2023 124,32 EUR s DPH
230077/23 MABONEX SLOVAKIA spol. s r.o. 06.2.2023 83,55 EUR s DPH
230076/23 MABONEX SLOVAKIA spol. s r.o. 06.2.2023 43,91 EUR s DPH
230075/23 MABONEX SLOVAKIA spol. s r.o. 06.2.2023 43,71 EUR s DPH
230071/23 Pekáreň PODHORIE, s.r.o. 03.2.2023 316,62 EUR s DPH
230074/23 NOBA - SMOKER, s.r.o. 03.2.2023 1 672,88 EUR s DPH
230070/23 Kubo Slovakia, s.r.o. 03.2.2023 1 318,73 EUR s DPH
047/2023 WELA - PORCELÁN s.r.o. 03.2.2023 72,58 EUR s DPH
230073/23 MABONEX SLOVAKIA spol. s r.o. 03.2.2023 36,70 EUR s DPH
230072/23 MABONEX SLOVAKIA spol. s r.o. 03.2.2023 597,76 EUR s DPH
046/2023 FP TRADE s.r.o. 02.2.2023 1 042,20 EUR s DPH
044/2023 PETIT PRESS,a.s. 02.2.2023 300,00 EUR s DPH
045/2023 VYPA SK s.r.o. 02.2.2023 116,10 EUR s DPH
043/2023 Marta Štefulová 02.2.2023 80,00 EUR s DPH
042/2023 QEX, a.s. 02.2.2023 216,00 EUR s DPH
230065/23 MABONEX SLOVAKIA spol. s r.o. 01.2.2023 137,97 EUR s DPH
036/2023 CPB Solutions, s.r.o. 01.2.2023 672,00 EUR s DPH
040/2023 Datacomp s.r.o. 01.2.2023 103,94 EUR s DPH
037/2023 ouCafé s.r.o. 01.2.2023 44,81 EUR s DPH
039/2023 ANSAT s. r. o. 01.2.2023 170,00 EUR s DPH
038/2023 ANSAT SK, s.r.o. 01.2.2023 83,70 EUR s DPH
230064/23 NOBA - SMOKER, s.r.o. 01.2.2023 508,99 EUR s DPH
041/2023 Osobnyudaj.sk - TN, s.r.o. 01.2.2023 57,60 EUR s DPH
230063/23 FALCO, s.r.o. 01.2.2023 408,79 EUR s DPH
230062/23 FALCO, s.r.o. 01.2.2023 372,05 EUR s DPH
230061/23 FALCO, s.r.o. 01.2.2023 53,54 EUR s DPH
230069/23 MABONEX SLOVAKIA spol. s r.o. 01.2.2023 87,57 EUR s DPH
230068/23 MABONEX SLOVAKIA spol. s r.o. 01.2.2023 66,49 EUR s DPH
230067/23 MABONEX SLOVAKIA spol. s r.o. 01.2.2023 69,56 EUR s DPH
230066/23 MABONEX SLOVAKIA spol. s r.o. 01.2.2023 78,60 EUR s DPH
230058/23 Agrokombinát a.s. 31.1.2023 61,20 EUR s DPH
230060/23 Pekáreň PODHORIE, s.r.o. 31.1.2023 84,06 EUR s DPH
230059/23 Kubo Slovakia, s.r.o. 31.1.2023 536,52 EUR s DPH
034/2023 GLOMAX s.r.o. 31.1.2023 568,00 EUR s DPH
035/2023 Ing. Ivan Sečanský, s.r.o. 31.1.2023 240,00 EUR s DPH
230057/23 Pekáreň PODHORIE, s.r.o. 31.1.2023 42,63 EUR s DPH
230056/23 Ing. Lazhar Hassouna - Halimex 31.1.2023 139,95 EUR s DPH
230055/23 MABONEX SLOVAKIA spol. s r.o. 30.1.2023 9,16 EUR s DPH
230054/23 MABONEX SLOVAKIA spol. s r.o. 30.1.2023 76,51 EUR s DPH
230053/23 MABONEX SLOVAKIA spol. s r.o. 30.1.2023 171,12 EUR s DPH
230049/23 MABONEX SLOVAKIA spol. s r.o. 30.1.2023 24,10 EUR s DPH
230048/23 MABONEX SLOVAKIA spol. s r.o. 30.1.2023 5,90 EUR s DPH
230047/23 MABONEX SLOVAKIA spol. s r.o. 30.1.2023 29,69 EUR s DPH
230046/23 MABONEX SLOVAKIA spol. s r.o. 30.1.2023 77,40 EUR s DPH
230045/23 MABONEX SLOVAKIA spol. s r.o. 30.1.2023 583,44 EUR s DPH

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