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Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
BV0168/24 |
osobnyudaj.sk, s.r.o. |
1.4.2024 |
55,20 EUR s DPH |
BV0170/24 |
EUROTOM s.r.o. |
4.4.2024 |
1 080,00 EUR s DPH |
BV0163/24 |
Bc. Rudolf Rzavský |
31.3.2024 |
249,00 EUR s DPH |
BV0165/24 |
Slovak telekom,a.s. |
1.4.2024 |
0,97 EUR s DPH |
BV0167/24 |
Slovak telekom,a.s. |
1.4.2024 |
52,40 EUR s DPH |
BV0166/24 |
Slovak telekom,a.s. |
1.4.2024 |
23,95 EUR s DPH |
BV0161/24 |
Helvyk elevators, s.r.o. |
31.3.2024 |
108,00 EUR s DPH |
BV0169/24 |
SPP a.s. |
1.4.2024 |
2 567,00 EUR s DPH |
BV0148/24 |
Jakub Ilavský, s.r.o. |
22.3.2024 |
32,52 EUR s DPH |
BV0149/24 |
Jakub Ilavský, s.r.o. |
22.3.2024 |
117,99 EUR s DPH |
BV0151/24 |
Jakub Ilavský, s.r.o. |
25.3.2024 |
13,46 EUR s DPH |
BV0150/24 |
Jakub Ilavský, s.r.o. |
25.3.2024 |
95,10 EUR s DPH |
BV0158/24 |
Jakub Ilavský, s.r.o. |
28.3.2024 |
97,73 EUR s DPH |
BV0157/24 |
Jakub Ilavský, s.r.o. |
28.3.2024 |
36,10 EUR s DPH |
BV0153/24 |
SWISS Natural SK, s.r.o. |
26.3.2024 |
174,91 EUR s DPH |
BV0142/24 |
Boris Prítrský PRIMAPEK |
20.3.2024 |
285,07 EUR s DPH |
BV0143/24 |
MABONEX SLOVAKIA s.r.o. |
20.3.2024 |
189,85 EUR s DPH |
BV0155/24 |
MABONEX SLOVAKIA s.r.o. |
27.3.2024 |
399,86 EUR s DPH |
BV0154/24 |
MABONEX SLOVAKIA s.r.o. |
27.3.2024 |
736,77 EUR s DPH |
BV0147/24 |
MABONEX SLOVAKIA s.r.o. |
22.3.2024 |
29,69 EUR s DPH |
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