Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
210182/21 HALIMEX 06.9.2021 130,34 EUR s DPH
354/2021 Trenčiansky samosprávny kraj 06.9.2021 252,98 EUR s DPH
280047/21 Schindler výťahy a eskalátory a.s. 06.9.2021 20,86 EUR s DPH
230225/21 NOBA - SMOKER, s.r.o. 03.9.2021 416,47 EUR s DPH
230221/21 Mabonex Slovakia s.r.o. 03.9.2021 92,88 EUR s DPH
350/2021 Marius Pedersen 03.9.2021 27,60 EUR s DPH
230216/21 Mabonex Slovakia s.r.o. 03.9.2021 11,60 EUR s DPH
230215/21 Mabonex Slovakia s.r.o. 03.9.2021 29,28 EUR s DPH
230224/21 Mabonex Slovakia s.r.o. 03.9.2021 127,59 EUR s DPH
230223/21 Mabonex Slovakia s.r.o. 03.9.2021 17,67 EUR s DPH
230222/21 Mabonex Slovakia s.r.o. 03.9.2021 30,67 EUR s DPH
230220/21 Mabonex Slovakia s.r.o. 03.9.2021 30,15 EUR s DPH
230219/21 Mabonex Slovakia s.r.o. 03.9.2021 21,71 EUR s DPH
351/2021 MAGNA ENERGIA a.s. 03.9.2021 1 593,61 EUR s DPH
230218/21 Mabonex Slovakia s.r.o. 03.9.2021 0,78 EUR s DPH
230217/21 Mabonex Slovakia s.r.o. 03.9.2021 42,36 EUR s DPH
230226/21 Agrokombinát a.s. 03.9.2021 16,20 EUR s DPH
346/2021 B-commerce, s.r.o. 02.9.2021 245,50 EUR s DPH
348/2021 osobnyudaj.sk, s.r.o. DUETT Business Residence 02.9.2021 57,60 EUR s DPH
347/2021 Stanislav Nezník 02.9.2021 40,00 EUR s DPH
230212/21 LACNEA Slovakia,s.r.o. 02.9.2021 69,99 EUR s DPH
230210/21 HALIMEX 02.9.2021 116,91 EUR s DPH
349/2021 Marta Štefulová 02.9.2021 80,00 EUR s DPH
230211/21 Mabonex Slovakia s.r.o. 02.9.2021 10,81 EUR s DPH
230214/21 Ing. OTO MIKLOŠ 02.9.2021 24,29 EUR s DPH
230213/21 Kubo Slovakia, s.r.o. 02.9.2021 91,25 EUR s DPH
210179/21 Ing. OTO MIKLOŠ 31.8.2021 12,74 EUR s DPH
210178/21 Ing. OTO MIKLOŠ 31.8.2021 20,72 EUR s DPH
280046/21 INTA, s.r.o. 31.8.2021 68,40 EUR s DPH
210175/21 DEMIFOOD s.r.o. 31.8.2021 34,67 EUR s DPH
210172/21 DEMIFOOD s.r.o. 31.8.2021 36,56 EUR s DPH
210180/21 Mabonex Slovakia s.r.o. 31.8.2021 20,52 EUR s DPH
210177/21 Mabonex Slovakia s.r.o. 31.8.2021 74,84 EUR s DPH
210174/21 Mabonex Slovakia s.r.o. 31.8.2021 61,56 EUR s DPH
210173/21 Mabonex Slovakia s.r.o. 31.8.2021 19,55 EUR s DPH
210176/21 Agrokombinát a.s. 31.8.2021 16,20 EUR s DPH
345/2021 Losonszký Atila 31.8.2021 70,00 EUR s DPH
230209/21 Ing. OTO MIKLOŠ 30.8.2021 12,16 EUR s DPH
230208/21 Agrokombinát a.s. 30.8.2021 16,20 EUR s DPH
230207/21 NOBA - SMOKER, s.r.o. 27.8.2021 523,61 EUR s DPH
230206/21 Mabonex Slovakia s.r.o. 27.8.2021 50,02 EUR s DPH
230205/21 Mabonex Slovakia s.r.o. 27.8.2021 49,02 EUR s DPH
230204/21 Mabonex Slovakia s.r.o. 27.8.2021 237,46 EUR s DPH
280045/21 Miroslav Prvý - RSP 27.8.2021 326,52 EUR s DPH
344/2021 Mariana Letková - FEROPLECH - LETKO 26.8.2021 33,53 EUR s DPH
230203/21 Mabonex Slovakia s.r.o. 25.8.2021 11,12 EUR s DPH
230202/21 Mabonex Slovakia s.r.o. 25.8.2021 66,71 EUR s DPH
280044/21 Lindstrom s.r.o. 25.8.2021 156,82 EUR s DPH
280043/21 CPB Solutions, s.r.o. 24.8.2021 252,00 EUR s DPH
341/2021 CPB Solutions, s.r.o. 24.8.2021 1 008,00 EUR s DPH

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