Preskočiť navigáciu
Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0026/23 |
RM Gastro - JAZ s. r. o. |
19.1.2023 |
260,74 EUR s DPH |
| BV0025/23 |
RM Gastro - JAZ s. r. o. |
19.1.2023 |
338,58 EUR s DPH |
| BV0028/23 |
Bidfood |
20.1.2023 |
175,01 EUR s DPH |
| BV0022/23 |
PROMYS soft, s.r.o. |
19.1.2023 |
691,20 EUR s DPH |
| BV0002/23 |
Jakub Ilavský |
13.1.2023 |
101,71 EUR s DPH |
| BV0006/23 |
Jakub Ilavský |
13.1.2023 |
75,97 EUR s DPH |
| BV0005/23 |
Jakub Ilavský |
13.1.2023 |
69,44 EUR s DPH |
| BV0004/23 |
Jakub Ilavský |
13.1.2023 |
11,36 EUR s DPH |
| BV0012/23 |
Jakub Ilavský |
13.1.2023 |
29,81 EUR s DPH |
| BV0011/23 |
Jakub Ilavský |
13.1.2023 |
95,41 EUR s DPH |
| BV0021/23 |
Jakub Ilavský |
19.1.2023 |
57,65 EUR s DPH |
| BV0017/23 |
Jakub Ilavský |
16.1.2023 |
37,88 EUR s DPH |
| BV0016/23 |
Jakub Ilavský |
16.1.2023 |
56,34 EUR s DPH |
| BV0001/23 |
osobnyudaj.sk, s.r.o. |
13.1.2023 |
55,20 EUR s DPH |
| BV0007/23 |
Jakub Ilavský |
13.1.2023 |
44,93 EUR s DPH |
| BV0023/23 |
Dušan Naď -autodieľňa |
19.1.2023 |
390,00 EUR s DPH |
| BV0029/23 |
Jakub Ilavský |
23.1.2023 |
107,56 EUR s DPH |
| BV0030/23 |
Jakub Ilavský |
23.1.2023 |
50,87 EUR s DPH |
| BV0024/23 |
Jakub Ilavský |
19.1.2023 |
34,09 EUR s DPH |
| BV0009/23 |
MABONEX Slovakia,s.r.o |
13.1.2023 |
233,53 EUR s DPH |
