Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
BV0083/24 Jakub Ilavský, s.r.o. 19.2.2024 119,42 EUR s DPH
BV0078/24 Jakub Ilavský, s.r.o. 16.2.2024 33,87 EUR s DPH
BV0075/24 MABONEX SLOVAKIA s.r.o. 15.2.2024 620,79 EUR s DPH
BV0074/24 SPP a.s. 15.2.2024 1 439,57 EUR s DPH
BV0080/24 Food Factory Slovakia s.r.o. 19.2.2024 139,54 EUR s DPH
BV0079/24 Food Factory Slovakia s.r.o. 19.2.2024 67,82 EUR s DPH
BV0076/24 Food Factory Slovakia s.r.o. 15.2.2024 102,52 EUR s DPH
BV0081/24 Food Factory Slovakia s.r.o. 19.2.2024 65,36 EUR s DPH
BV0068/24 Jakub Ilavský, s.r.o. 9.2.2024 46,42 EUR s DPH
BV0072/24 Jakub Ilavský, s.r.o. 12.2.2024 23,04 EUR s DPH
BV0067/24 Jakub Ilavský, s.r.o. 9.2.2024 85,68 EUR s DPH
BV0071/24 Jakub Ilavský, s.r.o. 12.2.2024 192,36 EUR s DPH
BV0069/24 Boris Prítrský PRIMAPEK 10.2.2024 276,00 EUR s DPH
BV0065/24 Trenčianske vodárne a kanalizácie, a.s. 10.2.2024 1 024,67 EUR s DPH
BV0073/24 Food Factory Slovakia s.r.o. 15.2.2024 98,82 EUR s DPH
BV0070/24 Food Factory Slovakia s.r.o. 12.2.2024 247,13 EUR s DPH
BV0066/24 Food Factory Slovakia s.r.o. 8.2.2024 78,32 EUR s DPH
BV0063/24 ECONIA s.r.o. 8.2.2024 50,30 EUR s DPH
BV0064/24 PROMYS soft, s.r.o. 10.2.2024 432,00 EUR s DPH
BV0060/24 Jakub Ilavský, s.r.o. 5.2.2024 102,96 EUR s DPH
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