Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
280037/22 Lindstrom s.r.o. 05.5.2022 145,44 EUR s DPH
230281/22 MABONEX SLOVAKIA spol. s r.o. 04.5.2022 107,28 EUR s DPH
230279/22 MABONEX SLOVAKIA spol. s r.o. 04.5.2022 107,86 EUR s DPH
230278/22 MABONEX SLOVAKIA spol. s r.o. 04.5.2022 26,52 EUR s DPH
230282/22 Agrokombinát a.s. 04.5.2022 18,90 EUR s DPH
230280/22 MABONEX SLOVAKIA spol. s r.o. 04.5.2022 59,76 EUR s DPH
230283/22 Lacnea Slovakia s.r.o. 04.5.2022 171,88 EUR s DPH
230277/22 FALCO, s.r.o. 04.5.2022 44,37 EUR s DPH
230276/22 FALCO, s.r.o. 04.5.2022 155,74 EUR s DPH
230275/22 FALCO, s.r.o. 04.5.2022 95,29 EUR s DPH
149/2022 Marta Štefulová 03.5.2022 80,00 EUR s DPH
230273/22 HOMOLKA s.r.o. 03.5.2022 381,77 EUR s DPH
150/2022 PYROSLOVAKIA s.r.o. 03.5.2022 24,96 EUR s DPH
230272/22 HOMOLKA s.r.o. 03.5.2022 41,03 EUR s DPH
151/2022 Trenčiansky samosprávny kraj 03.5.2022 252,98 EUR s DPH
230274/22 Kubo Slovakia, s.r.o. 03.5.2022 1 241,38 EUR s DPH
230267/22 Agrokombinát a.s. 02.5.2022 18,90 EUR s DPH
230269/22 HOMOLKA s.r.o. 02.5.2022 75,39 EUR s DPH
230268/22 HOMOLKA s.r.o. 02.5.2022 75,01 EUR s DPH
230266/22 Ing. Lazhar Hassouna - Halimex 02.5.2022 128,09 EUR s DPH
147/2022 osobnyudaj.sk, s.r.o. DUETT Business Residence 02.5.2022 57,60 EUR s DPH
148/2022 Šúry Peter 02.5.2022 56,20 EUR s DPH
230271/22 NOBA - SMOKER, s.r.o. 02.5.2022 154,58 EUR s DPH
230270/22 Kubo Slovakia, s.r.o. 02.5.2022 615,30 EUR s DPH
230265/22 HOMOLKA s.r.o. 29.4.2022 62,95 EUR s DPH
146/2022 Stanislav Kováčik - Tenel 29.4.2022 77,20 EUR s DPH
145/2022 Union poisťovňa, a.s. 28.4.2022 9,00 EUR s DPH
144/2022 Up Déjeuner, s.r.o. 28.4.2022 1 762,38 EUR s DPH
230259/22 FALCO, s.r.o. 28.4.2022 102,23 EUR s DPH
230263/22 MABONEX SLOVAKIA spol. s r.o. 28.4.2022 147,06 EUR s DPH
230262/22 MABONEX SLOVAKIA spol. s r.o. 28.4.2022 119,68 EUR s DPH
230261/22 MABONEX SLOVAKIA spol. s r.o. 28.4.2022 100,26 EUR s DPH
230260/22 MABONEX SLOVAKIA spol. s r.o. 28.4.2022 12,10 EUR s DPH
230264/22 MABONEX SLOVAKIA spol. s r.o. 28.4.2022 -6,31 EUR s DPH
143/2022 PAMAS - Trenčín, s.r.o. 27.4.2022 720,00 EUR s DPH
230258/22 MABONEX SLOVAKIA spol. s r.o. 26.4.2022 247,62 EUR s DPH
230242/22 MABONEX SLOVAKIA spol. s r.o. 26.4.2022 9,70 EUR s DPH
230257/22 Ing. Lazhar Hassouna - Halimex 25.4.2022 1,98 EUR s DPH
230251/22 MABONEX SLOVAKIA spol. s r.o. 25.4.2022 265,52 EUR s DPH
230250/22 MABONEX SLOVAKIA spol. s r.o. 25.4.2022 141,87 EUR s DPH
230249/22 MABONEX SLOVAKIA spol. s r.o. 25.4.2022 21,10 EUR s DPH
142/2022 UPP s.r.o. 25.4.2022 144,00 EUR s DPH
230248/22 Agrokombinát a.s. 25.4.2022 18,90 EUR s DPH
230256/22 FALCO, s.r.o. 25.4.2022 111,39 EUR s DPH
230255/22 FALCO, s.r.o. 25.4.2022 90,40 EUR s DPH
230254/22 FALCO, s.r.o. 25.4.2022 151,25 EUR s DPH
230253/22 FALCO, s.r.o. 25.4.2022 148,28 EUR s DPH
230252/22 FALCO, s.r.o. 25.4.2022 50,76 EUR s DPH
230247/22 MABONEX SLOVAKIA spol. s r.o. 25.4.2022 38,69 EUR s DPH
230246/22 MABONEX SLOVAKIA spol. s r.o. 25.4.2022 111,13 EUR s DPH

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