Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFR0137/24 PreVak 31.5.2024 1 952,38 EUR s DPH
DFP0109/24 MABONEX SLOVAKIA spol.s.r.o. 31.5.2024 50,87 EUR s DPH
DFP0108/24 MABONEX SLOVAKIA spol.s.r.o. 31.5.2024 345,40 EUR s DPH
DFP0107/24 MABONEX SLOVAKIA spol.s.r.o. 31.5.2024 966,51 EUR s DPH
DFP0106/24 MABONEX SLOVAKIA spol.s.r.o. 31.5.2024 542,10 EUR s DPH
DFP0105/24 MABONEX SLOVAKIA spol.s.r.o. 31.5.2024 93,24 EUR s DPH
DFP0104/24 MABONEX SLOVAKIA spol.s.r.o. 31.5.2024 643,38 EUR s DPH
DFP0111/24 ASbit s.r.o. 31.5.2024 419,83 EUR s DPH
DFP0110/24 ASbit s.r.o. 31.5.2024 595,53 EUR s DPH
DFP0100/24 ASbit s.r.o. 31.5.2024 583,73 EUR s DPH
DFP0113/24 Ing.Janka Potfajová -POTRAVINY 31.5.2024 19,61 EUR s DPH
DFR0136/24 Michal Matejka Pagáčik 31.5.2024 91,20 EUR s DPH
DFR0134/24 ALATERE s.r.o. 31.5.2024 36,00 EUR s DPH
DFR0135/24 Techfun s.r.o. 31.5.2024 73,70 EUR s DPH
DFPČ0037/24 LilAdel s.r.o. 28.5.2024 128,60 EUR s DPH
DFPČ0036/24 LilAdel s.r.o. 28.5.2024 44,30 EUR s DPH
DFPČ0035/24 BOVE s.r.o. 27.5.2024 182,80 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
DFR0132/24 RM Gastro - JAZ s.r.o. 24.5.2024 25,82 EUR s DPH
DFR0130/24 BIOSERVIS-KOMPLET, s.r.o. 20.5.2024 708,00 EUR s DPH
DFR0129/24 Jozef Ferko AV-EL mak. 20.5.2024 33,38 EUR s DPH
DFPČ0034/24 Lindström, s.r.o. 19.5.2024 129,02 EUR s DPH
DFR0128/24 Agema Rider s.r.o. 17.5.2024 77,30 EUR s DPH
DFR0127/24 Techfun s.r.o. 16.5.2024 63,60 EUR s DPH
DFR0124/24 Rainbow 16.5.2024 350,00 EUR s DPH
DFP0098/24 GEVIS s.r.o. 14.5.2024 188,30 EUR s DPH
DFP0093/24 ZDRAVÉ OVOCIE s.r.o. 14.5.2024 1 024,06 EUR s DPH
DFP0092/24 ZDRAVÉ OVOCIE s.r.o. 14.5.2024 124,39 EUR s DPH
DFP0091/24 ZDRAVÉ OVOCIE s.r.o. 14.5.2024 595,94 EUR s DPH
DFP0090/24 MABONEX SLOVAKIA spol.s.r.o. 14.5.2024 13,04 EUR s DPH
DFP0089/24 MABONEX SLOVAKIA spol.s.r.o. 14.5.2024 56,40 EUR s DPH
DFP0088/24 MABONEX SLOVAKIA spol.s.r.o. 14.5.2024 517,49 EUR s DPH
DFP0095/24 Bidfood Slovakia s.r.o. 14.5.2024 501,60 EUR s DPH
DFP0094/24 Bidvest Slovakia s.r.o. 14.5.2024 123,46 EUR s DPH
DFP0097/24 ASbit s.r.o. 14.5.2024 111,57 EUR s DPH
DFP0096/24 ASbit s.r.o. 14.5.2024 577,21 EUR s DPH
DFR0123/24 Asociácia stredných odborných škôl Slovenska 13.5.2024 30,00 EUR s DPH
DFR0122/24 LilAdel s.r.o. 13.5.2024 113,20 EUR s DPH
DFR0121/24 LilAdel s.r.o. 13.5.2024 31,40 EUR s DPH
DFR0119/24 Techfun s.r.o. 13.5.2024 77,85 EUR s DPH
DFR0120/24 PRO-NIK s.r.o. 10.5.2024 115,80 EUR s DPH
DFR0117/24 LilAdel s.r.o. 07.5.2024 56,80 EUR s DPH
DFR0116/24 LilAdel s.r.o. 07.5.2024 103,50 EUR s DPH
DFR0115/24 Osobnyudaj.sk - TN, s.r.o. 07.5.2024 58,80 EUR s DPH
DFPČ0033/24 JYSK s.r.o. 07.5.2024 676,80 EUR s DPH
DFPČ0032/24 ILLE-Papier-Service SK, spol. s r.o. 03.5.2024 208,80 EUR s DPH
DFR0100/24 TME Slovakia s.r.o. 30.4.2024 134,38 EUR s DPH
DFR0103/24 Lindström, s.r.o. 30.4.2024 129,02 EUR s DPH
DFP0083/24 GEVIS s.r.o. 30.4.2024 228,57 EUR s DPH

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