Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
210127/21 FALCO, s.r.o. 28.6.2021 149,87 EUR s DPH
210122/21 DEMIFOOD s.r.o. 28.6.2021 154,42 EUR s DPH
210115/21 DEMIFOOD s.r.o. 28.6.2021 140,04 EUR s DPH
210125/21 Mabonex Slovakia s.r.o. 28.6.2021 45,43 EUR s DPH
210124/21 Mabonex Slovakia s.r.o. 28.6.2021 80,89 EUR s DPH
210119/21 Mabonex Slovakia s.r.o. 28.6.2021 221,87 EUR s DPH
210118/21 Mabonex Slovakia s.r.o. 28.6.2021 43,85 EUR s DPH
210126/21 Bidfood Slovakia s.r.o. 28.6.2021 120,60 EUR s DPH
210123/21 Bidfood Slovakia s.r.o. 28.6.2021 115,38 EUR s DPH
210121/21 Bidfood Slovakia s.r.o. 28.6.2021 10,44 EUR s DPH
230180/21 Bidfood Slovakia s.r.o. 28.6.2021 50,40 EUR s DPH
270/2021 ASC Applied Software Consultants,s.r.o. 25.6.2021 629,00 EUR s DPH
271/2021 Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett 25.6.2021 70,05 EUR s DPH
230177/21 Ing. OTO MIKLOŠ 24.6.2021 32,79 EUR s DPH
230178/21 NOBA - SMOKER, s.r.o. 24.6.2021 153,93 EUR s DPH
268/2021 Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett 24.6.2021 41,75 EUR s DPH
230179/21 Bidfood Slovakia s.r.o. 24.6.2021 66,66 EUR s DPH
230172/21 Ing. OTO MIKLOŠ 23.6.2021 26,87 EUR s DPH
230176/21 DEMIFOOD s.r.o. 23.6.2021 35,77 EUR s DPH
230175/21 Mabonex Slovakia s.r.o. 23.6.2021 36,41 EUR s DPH
230174/21 Mabonex Slovakia s.r.o. 23.6.2021 8,95 EUR s DPH
230171/21 Mabonex Slovakia s.r.o. 23.6.2021 22,15 EUR s DPH
230170/21 Mabonex Slovakia s.r.o. 23.6.2021 36,61 EUR s DPH
230173/21 Bidfood Slovakia s.r.o. 23.6.2021 21,12 EUR s DPH
230167/21 FALCO, s.r.o. 22.6.2021 114,10 EUR s DPH
230166/21 FALCO, s.r.o. 22.6.2021 71,20 EUR s DPH
230169/21 Agrokombinát a.s. 22.6.2021 9,72 EUR s DPH
230168/21 Agrokombinát a.s. 22.6.2021 16,20 EUR s DPH
230165/21 NOBA - SMOKER, s.r.o. 21.6.2021 254,95 EUR s DPH
230164/21 DEMIFOOD s.r.o. 21.6.2021 34,06 EUR s DPH
230163/21 DEMIFOOD s.r.o. 21.6.2021 61,78 EUR s DPH
230161/21 HALIMEX 17.6.2021 281,37 EUR s DPH
230162/21 NOBA - SMOKER, s.r.o. 17.6.2021 198,43 EUR s DPH
265/2021 Trenčianske vodárne a kanalizácie a.s. 17.6.2021 1 950,46 EUR s DPH
280030/21 Trenčianske vodárne a kanalizácie a.s. 17.6.2021 454,14 EUR s DPH
267/2021 VYPA SK, s.r.o. 17.6.2021 40,00 EUR s DPH
230158/21 Ing. OTO MIKLOŠ 16.6.2021 43,60 EUR s DPH
230159/21 Mabonex Slovakia s.r.o. 16.6.2021 122,78 EUR s DPH
210104/21 Ing. OTO MIKLOŠ 16.6.2021 57,97 EUR s DPH
280029/21 INTA, s.r.o. 16.6.2021 78,00 EUR s DPH
210109/21 DEMIFOOD s.r.o. 16.6.2021 116,70 EUR s DPH
210112/21 Mabonex Slovakia s.r.o. 16.6.2021 145,55 EUR s DPH
210111/21 Mabonex Slovakia s.r.o. 16.6.2021 65,71 EUR s DPH
210110/21 Mabonex Slovakia s.r.o. 16.6.2021 120,26 EUR s DPH
262/2021 INTA, s.r.o. 16.6.2021 52,80 EUR s DPH
210108/21 Mabonex Slovakia s.r.o. 16.6.2021 122,25 EUR s DPH
210107/21 Mabonex Slovakia s.r.o. 16.6.2021 29,77 EUR s DPH
210106/21 Mabonex Slovakia s.r.o. 16.6.2021 36,66 EUR s DPH
230160/21 Mabonex Slovakia s.r.o. 16.6.2021 9,52 EUR s DPH
210113/21 Bidfood Slovakia s.r.o. 16.6.2021 55,58 EUR s DPH

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