Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
230195/22 MABONEX SLOVAKIA spol. s r.o. 30.3.2022 12,88 EUR s DPH
103/2022 Mesto Trenčín 29.3.2022 7 442,63 EUR s DPH
104/2022 BEBA plus s.r.o. 29.3.2022 2 822,00 EUR s DPH
230194/22 MABONEX SLOVAKIA spol. s r.o. 29.3.2022 10,28 EUR s DPH
230193/22 MABONEX SLOVAKIA spol. s r.o. 29.3.2022 175,07 EUR s DPH
009/2022 Union poisťovňa, a.s. 29.3.2022 126,00 EUR s DPH
008/2022 Union poisťovňa, a.s. 29.3.2022 7,20 EUR s DPH
230189/22 MABONEX SLOVAKIA spol. s r.o. 28.3.2022 46,28 EUR s DPH
230191/22 Agrokombinát a.s. 28.3.2022 18,90 EUR s DPH
102/2022 Gastronauts s.r.o. 28.3.2022 216,39 EUR s DPH
099/2022 Robert Maruškanič 28.3.2022 797,82 EUR s DPH
230190/22 Ing. Lazhar Hassouna - Halimex 28.3.2022 48,00 EUR s DPH
100/2022 RM Gastro - JAZ s.r.o. 28.3.2022 107,90 EUR s DPH
230192/22 Agrokombinát a.s. 28.3.2022 18,90 EUR s DPH
101/2022 Coffee partners s.r.o. 28.3.2022 65,62 EUR s DPH
230182/22 MABONEX SLOVAKIA spol. s r.o. 24.3.2022 14,10 EUR s DPH
230181/22 MABONEX SLOVAKIA spol. s r.o. 24.3.2022 132,33 EUR s DPH
230180/22 MABONEX SLOVAKIA spol. s r.o. 24.3.2022 252,67 EUR s DPH
230188/22 MABONEX SLOVAKIA spol. s r.o. 24.3.2022 18,83 EUR s DPH
230187/22 MABONEX SLOVAKIA spol. s r.o. 24.3.2022 49,06 EUR s DPH
230186/22 MABONEX SLOVAKIA spol. s r.o. 24.3.2022 16,44 EUR s DPH
230185/22 MABONEX SLOVAKIA spol. s r.o. 24.3.2022 30,94 EUR s DPH
230184/22 MABONEX SLOVAKIA spol. s r.o. 24.3.2022 3,72 EUR s DPH
230183/22 MABONEX SLOVAKIA spol. s r.o. 24.3.2022 54,89 EUR s DPH
230173/22 Agrokombinát a.s. 23.3.2022 18,90 EUR s DPH
230174/22 HOMOLKA s.r.o. 23.3.2022 52,01 EUR s DPH
095/2022 ouCafé s.r.o. 23.3.2022 41,60 EUR s DPH
230179/22 4 KRAT s.r.o. 23.3.2022 120,74 EUR s DPH
098/2022 WELA - PORCELÁN s.r.o. 23.3.2022 133,50 EUR s DPH
230177/22 MABONEX SLOVAKIA spol. s r.o. 23.3.2022 46,94 EUR s DPH
230176/22 MABONEX SLOVAKIA spol. s r.o. 23.3.2022 91,89 EUR s DPH
230178/22 Agrokombinát a.s. 23.3.2022 18,90 EUR s DPH
097/2022 PYROSLOVAKIA s.r.o. 23.3.2022 159,60 EUR s DPH
096/2022 PYROSLOVAKIA s.r.o. 23.3.2022 83,70 EUR s DPH
230175/22 Ing. Lazhar Hassouna - Halimex 23.3.2022 233,75 EUR s DPH
230172/22 ouCafé s.r.o. 22.3.2022 56,16 EUR s DPH
280026/22 INTA, s.r.o. 22.3.2022 51,60 EUR s DPH
094/2022 GC TECH Ing. Peter Gerši 22.3.2022 49,79 EUR s DPH
093/2022 Ing. Meravý Ján - LIGHTNING 22.3.2022 60,00 EUR s DPH
230171/22 NOBA - SMOKER, s.r.o. 22.3.2022 500,57 EUR s DPH
230170/22 HOMOLKA s.r.o. 22.3.2022 62,54 EUR s DPH
230169/22 MABONEX SLOVAKIA spol. s r.o. 21.3.2022 243,67 EUR s DPH
230168/22 MABONEX SLOVAKIA spol. s r.o. 21.3.2022 4,91 EUR s DPH
230167/22 MABONEX SLOVAKIA spol. s r.o. 21.3.2022 36,77 EUR s DPH
090/2022 Mesto Trenčín 18.3.2022 68,60 EUR s DPH
230166/22 NOBA - SMOKER, s.r.o. 18.3.2022 421,28 EUR s DPH
230165/22 MABONEX SLOVAKIA spol. s r.o. 18.3.2022 98,58 EUR s DPH
230164/22 MABONEX SLOVAKIA spol. s r.o. 18.3.2022 36,28 EUR s DPH
089/2022 KROS a.s. 18.3.2022 76,32 EUR s DPH
092/2022 Marián Hucík - Kika Wood 18.3.2022 2 780,00 EUR s DPH

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