Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
230443/17 | CROMATOP s.r.o | 03.10.2017 | 78,66 EUR s DPH |
230444/17 | Kubo Slovakia, s.r.o. | 03.10.2017 | 247,96 EUR s DPH |
210579/17 | HALIMEX | 03.10.2017 | 838,06 EUR s DPH |
230439/17 | FALCO, s.r.o. | 02.10.2017 | 480,80 EUR s DPH |
210572/17 | DRINK TN | 02.10.2017 | 57,60 EUR s DPH |
230440/17 | FALCO, s.r.o. | 02.10.2017 | 198,50 EUR s DPH |
210576/17 | DEMIFOOD s.r.o. | 02.10.2017 | 46,80 EUR s DPH |
210570/17 | Bidfood Slovakia s.r.o. | 02.10.2017 | 28,03 EUR s DPH |
210571/17 | Bidfood Slovakia s.r.o. | 02.10.2017 | 104,57 EUR s DPH |
210573/17 | Mabonex Slovakia s.r.o. | 02.10.2017 | 142,21 EUR s DPH |
210574/17 | Mabonex Slovakia s.r.o. | 02.10.2017 | 254,91 EUR s DPH |
210575/17 | Mabonex Slovakia s.r.o. | 02.10.2017 | 198,50 EUR s DPH |
230441/17 | Kubo Slovakia, s.r.o. | 02.10.2017 | 1 498,60 EUR s DPH |
230442/17 | ZELIREND s.r.o. | 02.10.2017 | 278,94 EUR s DPH |
343/2017 | i-KLIMA s.r.o. | 29.9.2017 | 316,80 EUR s DPH |
344/2017 | i-KLIMA s.r.o. | 29.9.2017 | 186,00 EUR s DPH |
230437/17 | Mabonex Slovakia s.r.o. | 29.9.2017 | 174,12 EUR s DPH |
210568/17 | Perkins a.s. | 29.9.2017 | 30,30 EUR s DPH |
230438/17 | HALIMEX | 29.9.2017 | 457,92 EUR s DPH |
210569/17 | DEMIFOOD s.r.o. | 29.9.2017 | 37,80 EUR s DPH |
345/2017 | STAVOKOV, spol. s r.o. | 29.9.2017 | 108,00 EUR s DPH |
230436/17 | Zeelandia s.r.o. | 29.9.2017 | 162,22 EUR s DPH |
230429/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 64,57 EUR s DPH |
230430/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 94,69 EUR s DPH |
230431/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 7,60 EUR s DPH |
230432/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 47,43 EUR s DPH |
230433/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 44,82 EUR s DPH |
230434/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 351,91 EUR s DPH |
230435/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 134,92 EUR s DPH |
342/2017 | Marta Štefulová | 28.9.2017 | 240,00 EUR s DPH |
210562/17 | DEMIFOOD s.r.o. | 28.9.2017 | 267,96 EUR s DPH |
210563/17 | DEMIFOOD s.r.o. | 28.9.2017 | 42,23 EUR s DPH |
210567/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 22,80 EUR s DPH |
210564/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 28,96 EUR s DPH |
210565/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 7,50 EUR s DPH |
210566/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 75,31 EUR s DPH |
230426/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 41,12 EUR s DPH |
230427/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 159,25 EUR s DPH |
230428/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 29,88 EUR s DPH |
210559/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 26.9.2017 | 17,16 EUR s DPH |
230422/17 | Mabonex Slovakia s.r.o. | 26.9.2017 | 17,02 EUR s DPH |
230423/17 | NOBA - SMOKER, s.r.o. | 26.9.2017 | 609,80 EUR s DPH |
230424/17 | ASTERA, s.r.o. | 26.9.2017 | 351,58 EUR s DPH |
230425/17 | Coffee Sheep s.r.o. | 26.9.2017 | 50,39 EUR s DPH |
341/2017 | Šúry Peter | 26.9.2017 | 80,40 EUR s DPH |
210558/17 | DRINK TN | 26.9.2017 | 175,84 EUR s DPH |
210555/17 | FALCO, s.r.o. | 26.9.2017 | 169,52 EUR s DPH |
210556/17 | Mabonex Slovakia s.r.o. | 26.9.2017 | 89,00 EUR s DPH |
210557/17 | FALCO, s.r.o. | 26.9.2017 | 373,54 EUR s DPH |
210560/17 | Bidfood Slovakia s.r.o. | 26.9.2017 | 28,49 EUR s DPH |