Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
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
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
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
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
BV0093/24 Food Factory Slovakia s.r.o. 26.2.2024 86,03 EUR s DPH
BV0088/24 Food Factory Slovakia s.r.o. 22.2.2024 109,53 EUR s DPH
BV0077/24 Jakub Ilavský, s.r.o. 16.2.2024 36,50 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
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
<< < 4 5 6 7 8 > >>