Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
314/2023 Marius Pedersen 02.10.2023 104,40 EUR s DPH
230558/23 KUBO SLOVAKIA PLUS s.r.o. 29.9.2023 212,40 EUR s DPH
230559/23 Ing. Lazhar Hassouna - Halimex 29.9.2023 636,75 EUR s DPH
230557/23 MABONEX SLOVAKIA spol. s r.o. 29.9.2023 186,12 EUR s DPH
312/2023 Slovenské národné múzeum 29.9.2023 135,00 EUR s DPH
311/2023 GC TECH Ing. Peter Gerši 29.9.2023 39,50 EUR s DPH
230551/23 MABONEX SLOVAKIA spol. s r.o. 28.9.2023 229,87 EUR s DPH
230550/23 MABONEX SLOVAKIA spol. s r.o. 28.9.2023 104,14 EUR s DPH
230556/23 MABONEX SLOVAKIA spol. s r.o. 28.9.2023 76,51 EUR s DPH
230555/23 MABONEX SLOVAKIA spol. s r.o. 28.9.2023 70,97 EUR s DPH
230554/23 MABONEX SLOVAKIA spol. s r.o. 28.9.2023 34,61 EUR s DPH
230553/23 MABONEX SLOVAKIA spol. s r.o. 28.9.2023 65,23 EUR s DPH
230552/23 MABONEX SLOVAKIA spol. s r.o. 28.9.2023 43,09 EUR s DPH
310/2023 Šúry Peter 27.9.2023 134,00 EUR s DPH
230549/23 NOBA - SMOKER, s.r.o. 26.9.2023 602,97 EUR s DPH
309/2023 Lindstrom s.r.o. 26.9.2023 57,79 EUR s DPH
308/2023 PRENEX s. r. o. 25.9.2023 105,40 EUR s DPH
230548/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 243,42 EUR s DPH
230547/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 58,09 EUR s DPH
230546/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 25,20 EUR s DPH
230545/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 544,31 EUR s DPH
230544/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 7,95 EUR s DPH
230543/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 35,53 EUR s DPH
230542/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 18,59 EUR s DPH
230541/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 44,40 EUR s DPH
230540/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 36,11 EUR s DPH
230539/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 143,73 EUR s DPH
230538/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 118,44 EUR s DPH
230537/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 21,70 EUR s DPH
230536/23 MABONEX SLOVAKIA spol. s r.o. 25.9.2023 187,06 EUR s DPH
307/2023 OBI Slovakia s.r.o. 25.9.2023 1 005,38 EUR s DPH
230535/23 Pekáreň PODHORIE, s.r.o. 21.9.2023 103,10 EUR s DPH
230533/23 Ing. Lazhar Hassouna - Halimex 21.9.2023 427,84 EUR s DPH
230534/23 MABONEX SLOVAKIA spol. s r.o. 21.9.2023 73,26 EUR s DPH
230532/23 Agrokombinát a.s. 21.9.2023 75,60 EUR s DPH
230528/23 ouCafé s.r.o. 21.9.2023 59,76 EUR s DPH
230529/23 Pekáreň PODHORIE, s.r.o. 21.9.2023 98,63 EUR s DPH
230531/23 Ing. Lazhar Hassouna - Halimex 21.9.2023 2,86 EUR s DPH
230530/23 Agrokombinát a.s. 21.9.2023 113,40 EUR s DPH
306/2023 AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka 19.9.2023 190,00 EUR s DPH
305/2023 Dr. Josef Raabe Slovensko, s.r.o. 19.9.2023 149,00 EUR s DPH
230519/23 FALCO, s.r.o. 18.9.2023 539,51 EUR s DPH
230527/23 NOBA - SMOKER, s.r.o. 18.9.2023 483,73 EUR s DPH
304/2023 GC TECH Ing. Peter Gerši 18.9.2023 31,50 EUR s DPH
280027/23 SPP - Slovenský plynárenský priemysel, a.s. 18.9.2023 743,92 EUR s DPH
303/2023 SPP - Slovenský plynárenský priemysel, a.s. 18.9.2023 1 243,36 EUR s DPH
230526/23 MABONEX SLOVAKIA spol. s r.o. 18.9.2023 29,78 EUR s DPH
230525/23 MABONEX SLOVAKIA spol. s r.o. 18.9.2023 26,15 EUR s DPH
230524/23 MABONEX SLOVAKIA spol. s r.o. 18.9.2023 28,08 EUR s DPH
230523/23 MABONEX SLOVAKIA spol. s r.o. 18.9.2023 127,41 EUR s DPH

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