Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
BV0102/24 Food Factory Slovakia s.r.o. 29.2.2024 88,78 EUR s DPH
BV0084/24 Elektroinštala s.r.o. 19.2.2024 66,62 EUR s DPH
BV0099/24 Elis Textile Care SK s.r.o. 29.2.2024 44,11 EUR s DPH
BV0086/24 Boris Prítrský PRIMAPEK 20.2.2024 284,26 EUR s DPH
BV0092/24 Jakub Ilavský, s.r.o. 26.2.2024 23,22 EUR s DPH
BV0091/24 Jakub Ilavský, s.r.o. 26.2.2024 90,39 EUR s DPH
BV0090/24 Jakub Ilavský, s.r.o. 23.2.2024 21,59 EUR s DPH
BV0089/24 Jakub Ilavský, s.r.o. 23.2.2024 177,13 EUR s DPH
BV0098/24 MABONEX SLOVAKIA s.r.o. 28.2.2024 181,13 EUR s DPH
BV0097/24 MABONEX SLOVAKIA s.r.o. 28.2.2024 447,41 EUR s DPH
BV0087/24 MABONEX SLOVAKIA s.r.o. 21.2.2024 130,39 EUR s DPH
BV0100/24 Slávka Humelová 29.2.2024 50,92 EUR s DPH
BV0096/24 GRANDCOM, s.r.o., 27.2.2024 448,76 EUR s DPH
BV0085/24 EKO LOG s.r.o. 19.2.2024 114,89 EUR s DPH
BV0095/24 PRAGOPERUN SK s.r.o. 27.2.2024 382,01 EUR s DPH
BV0094/24 Asseco Solutions, a.s. 26.2.2024 118,80 EUR s DPH
BV0088/24 Food Factory Slovakia s.r.o. 22.2.2024 109,53 EUR s DPH
BV0093/24 Food Factory Slovakia s.r.o. 26.2.2024 86,03 EUR s DPH
BV0082/24 Jakub Ilavský, s.r.o. 19.2.2024 84,86 EUR s DPH
BV0083/24 Jakub Ilavský, s.r.o. 19.2.2024 119,42 EUR s DPH
<< < 1 2 3 4 5 > >>