Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
230102/21 Bidfood Slovakia s.r.o. 25.5.2021 19,44 EUR s DPH
230100/21 Jakub Ilavský 25.5.2021 139,37 EUR s DPH
232/2021 MAFRA Slovakia, a.s. 24.5.2021 119,50 EUR s DPH
210072/21 Ing. OTO MIKLOŠ 24.5.2021 36,46 EUR s DPH
230092/21 Ing. OTO MIKLOŠ 24.5.2021 52,10 EUR s DPH
210075/21 Perkins a.s. 24.5.2021 35,82 EUR s DPH
210073/21 HALIMEX 24.5.2021 433,58 EUR s DPH
230091/21 NOBA - SMOKER, s.r.o. 24.5.2021 567,26 EUR s DPH
210066/21 DEMIFOOD s.r.o. 24.5.2021 91,62 EUR s DPH
210068/21 Mabonex Slovakia s.r.o. 24.5.2021 28,09 EUR s DPH
210067/21 Mabonex Slovakia s.r.o. 24.5.2021 30,72 EUR s DPH
230098/21 Mabonex Slovakia s.r.o. 24.5.2021 47,52 EUR s DPH
210077/21 Bidfood Slovakia s.r.o. 24.5.2021 10,44 EUR s DPH
210076/21 Bidfood Slovakia s.r.o. 24.5.2021 47,63 EUR s DPH
210071/21 Bidfood Slovakia s.r.o. 24.5.2021 6,70 EUR s DPH
210074/21 Jakub Ilavský 24.5.2021 18,63 EUR s DPH
210069/21 Jakub Ilavský 24.5.2021 27,89 EUR s DPH
210070/21 Agrokombinát a.s. 24.5.2021 16,20 EUR s DPH
210078/21 Ihriský Ján - výroba a predaj cukrárenských výrobkov 24.5.2021 28,79 EUR s DPH
230093/21 Ing. OTO MIKLOŠ 24.5.2021 27,89 EUR s DPH
230099/21 HALIMEX 24.5.2021 104,92 EUR s DPH
230097/21 Mabonex Slovakia s.r.o. 24.5.2021 56,14 EUR s DPH
230096/21 Mabonex Slovakia s.r.o. 24.5.2021 12,00 EUR s DPH
230095/21 Mabonex Slovakia s.r.o. 24.5.2021 7,09 EUR s DPH
230094/21 Mabonex Slovakia s.r.o. 24.5.2021 42,93 EUR s DPH
234/2021 MAGNA ENERGIA a.s. 21.5.2021 931,74 EUR s DPH
230090/21 DEMIFOOD s.r.o. 20.5.2021 39,53 EUR s DPH
210054/21 Ing. OTO MIKLOŠ 19.5.2021 53,71 EUR s DPH
210060/21 FALCO, s.r.o. 19.5.2021 100,84 EUR s DPH
210059/21 FALCO, s.r.o. 19.5.2021 23,53 EUR s DPH
210062/21 DEMIFOOD s.r.o. 19.5.2021 116,33 EUR s DPH
210065/21 Mabonex Slovakia s.r.o. 19.5.2021 153,57 EUR s DPH
210064/21 Jakub Ilavský 19.5.2021 41,23 EUR s DPH
210063/21 Mabonex Slovakia s.r.o. 19.5.2021 84,01 EUR s DPH
210053/21 Mabonex Slovakia s.r.o. 19.5.2021 99,24 EUR s DPH
210058/21 Bidfood Slovakia s.r.o. 19.5.2021 52,31 EUR s DPH
210057/21 Bidfood Slovakia s.r.o. 19.5.2021 12,48 EUR s DPH
210056/21 Jakub Ilavský 19.5.2021 26,32 EUR s DPH
210055/21 Jakub Ilavský 19.5.2021 10,19 EUR s DPH
210061/21 Agrokombinát a.s. 19.5.2021 16,20 EUR s DPH
230088/21 Jakub Ilavský 19.5.2021 82,25 EUR s DPH
229/2021 OCTAGO CORPORATION, j.s.a. 19.5.2021 696,00 EUR s DPH
231/2021 Ján Kučerka - JAMES 19.5.2021 545,86 EUR s DPH
230089/21 Mabonex Slovakia s.r.o. 19.5.2021 8,94 EUR s DPH
230086/21 Agrokombinát a.s. 18.5.2021 19,44 EUR s DPH
230087/21 Bidfood Slovakia s.r.o. 18.5.2021 45,96 EUR s DPH
230085/21 Agrokombinát a.s. 18.5.2021 19,44 EUR s DPH
228/2021 Trenčianske vodárne a kanalizácie a.s. 18.5.2021 1 800,52 EUR s DPH
227/2021 Miroslav Ďuráči 18.5.2021 80,00 EUR s DPH
226/2021 Poradca podnikateľa, spol. s r.o. 18.5.2021 166,80 EUR s DPH

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