Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFR0257/20 JASO sk. s.r.o. 30.9.2020 21,79 EUR s DPH
DFR0253/20 ALATERE s.r.o. 30.9.2020 36,00 EUR s DPH
DFR0251/20 BOVE s.r.o. 30.9.2020 101,60 EUR s DPH
DFR0247/20 Pyroservis a.s. 30.9.2020 614,40 EUR s DPH
DFP0105/20 GEVIS s.r.o. 30.9.2020 189,58 EUR s DPH
DFP0106/20 P&PENDO s.r.o. 30.9.2020 232,94 EUR s DPH
DFP0104/20 ASbit s.r.o. 30.9.2020 182,92 EUR s DPH
DFP0101/20 ASbit s.r.o. 30.9.2020 598,45 EUR s DPH
DFP0102/20 Ing.Janka Potfajová -POTRAVINY 30.9.2020 49,69 EUR s DPH
DFR0250/20 MAGNA ENERGIA a.s. 30.9.2020 474,23 EUR s DPH
DFP0103/20 Bidfood Slovakia s.r.o. 30.9.2020 75,18 EUR s DPH
DFR0256/20 SLOVAK TELECOM 30.9.2020 68,38 EUR s DPH
DFR0245/20 Mobelix SK, s.r.o. 29.9.2020 926,70 EUR s DPH
DFR0246/20 ASKO - NÁBYTOK 29.9.2020 28,90 EUR s DPH
DFR0242/20 RM OFFER, s.r.o. 28.9.2020 285,00 EUR s DPH
DFR0244/20 ASC Applied Software Consultants 28.9.2020 90,00 EUR s DPH
DFR0243/20 Poradca s.r.o. 28.9.2020 120,00 EUR s DPH
DFP0099/20 MABONEX SLOVAKIA spol.s.r.o. 28.9.2020 92,70 EUR s DPH
DFP0098/20 P&PENDO s.r.o. 28.9.2020 137,37 EUR s DPH
DFP0097/20 MABONEX SLOVAKIA spol.s.r.o. 28.9.2020 678,19 EUR s DPH
DFP0100/20 MABONEX SLOVAKIA spol.s.r.o. 28.9.2020 164,52 EUR s DPH
DFR0241/20 ILLE-Papier-Service SK, spol. s r.o. 25.9.2020 5,10 EUR s DPH
DFR0240/20 ILLE-Papier-Service SK, spol. s r.o. 25.9.2020 175,80 EUR s DPH
DFR0239/20 Didaktik electronic,s r.o. 24.9.2020 56,88 EUR s DPH
DFR0238/20 Jaroslav Adamec-Phobosstudio 23.9.2020 51,50 EUR s DPH
DFR0237/20 Lindström, s.r.o. 22.9.2020 21,48 EUR s DPH
DFP0096/20 GEVIS s.r.o. 22.9.2020 74,56 EUR s DPH
DFP0095/20 ASbit s.r.o. 22.9.2020 298,76 EUR s DPH
DFP0092/20 ASbit s.r.o. 18.9.2020 552,57 EUR s DPH
DFP0093/20 ASbit s.r.o. 18.9.2020 181,10 EUR s DPH
DFP0094/20 P&PENDO s.r.o. 18.9.2020 450,48 EUR s DPH
DFP0088/20 MABONEX SLOVAKIA spol.s.r.o. 17.9.2020 31,32 EUR s DPH
DFP0087/20 MABONEX SLOVAKIA spol.s.r.o. 17.9.2020 21,56 EUR s DPH
DFP0085/20 GEVIS s.r.o. 17.9.2020 193,16 EUR s DPH
DFP0091/20 MABONEX SLOVAKIA spol.s.r.o. 17.9.2020 216,23 EUR s DPH
DFP0089/20 MABONEX SLOVAKIA spol.s.r.o. 17.9.2020 432,90 EUR s DPH
DFP0090/20 MABONEX SLOVAKIA spol.s.r.o. 17.9.2020 2,70 EUR s DPH
DFP0086/20 MABONEX SLOVAKIA spol.s.r.o. 17.9.2020 790,78 EUR s DPH
DFR0236/20 ASKO - NÁBYTOK 16.9.2020 40,90 EUR s DPH
DFR0235/20 JASO sk. s.r.o. 16.9.2020 77,76 EUR s DPH
DFR0233/20 Up Slovensko, s. r.o. 10.9.2020 969,15 EUR s DPH
DFR0234/20 Agema Rider s.r.o. 10.9.2020 142,42 EUR s DPH
DFR0232/20 KONE s.r.o. 09.9.2020 78,79 EUR s DPH
DFR0231/20 EUROLINE computer, s.r.o. 09.9.2020 814,37 EUR s DPH
DFPČ0013/20 ORANGE Slovensko a.s. 09.9.2020 43,00 EUR s DPH
DFR0230/20 Pradiareň vlny "JK" 09.9.2020 460,80 EUR s DPH
DFR0228/20 Sconto Nábytok s.r.o. 08.9.2020 256,70 EUR s DPH
DFR0229/20 Kopaničiarska odpad.spol. 08.9.2020 448,30 EUR s DPH
DFR0226/20 HDmobil s.r.o. 07.9.2020 61,30 EUR s DPH
DFR0224/20 MAGNA ENERGIA a.s. 07.9.2020 1 119,08 EUR s DPH

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