Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB009/09/16 INMEDIA s.r.o.Zvolen 06.9.9716 1 165,97 EUR s DPH
DFB001/01/21 MAGNA ENERGIA, a.s. 07.1.2211 405,40 EUR s DPH
DFB034/12/20 Periskop s.r.o. - člen Komensky Group 21.12.2201 24,00 EUR s DPH
DFB007/07/21 Ing. Peter Gerši - GC Tech. 30.4.2027 2 160,97 EUR s DPH
DFB080/01/20 Up Slovensko, s.r.o. 27.10.2026 8,40 EUR s DPH
DFB040/08/19 INMEDIA s.r.o.Zvolen 22.4.2026 151,82 EUR s DPH
DFB059/06/19 Západoslovenská vodárenská spoločnosť a.s. 20.7.2024 -62,56 EUR s DPH
DFB060/03/24 Ľuboš Vlčko - LUBOKAR 22.3.2024 223,00 EUR s DPH
DFB061/03/24 Ľudovít Gereg - servis 22.3.2024 106,00 EUR s DPH
DFB059/03/24 MERCATOR DMS, spol. s r.o. 22.3.2024 14 740,00 EUR s DPH
DFB054/03/24 Ing. Vladislav Gubka PhD. 21.3.2024 50,00 EUR s DPH
DFB057/03/24 Pekáreň PODHORIE, s.r.o. 21.3.2024 78,41 EUR s DPH
DFB056/03/24 Pekáreň PODHORIE, s.r.o. 21.3.2024 30,58 EUR s DPH
DFB055/03/24 INMEDIA s.r.o.Zvolen 21.3.2024 16,36 EUR s DPH
DFB053/03/24 GIMI plus, s. r. o. 21.3.2024 32,50 EUR s DPH
DFB049/03/24 POZANA MEAT s.r.o. 20.3.2024 83,68 EUR s DPH
DFB046/03/24 POZANA MEAT s.r.o. 20.3.2024 27,64 EUR s DPH
DFB052/03/24 DIPOS s.r.o. 20.3.2024 6 840,00 EUR s DPH
DFB050/03/24 NeoTec Martin, s.r.o. 20.3.2024 1 699,00 EUR s DPH
DFB051/03/24 INMEDIA s.r.o.Zvolen 20.3.2024 238,75 EUR s DPH
DFB048/03/24 INMEDIA s.r.o.Zvolen 20.3.2024 250,56 EUR s DPH
DFB047/03/24 INMEDIA s.r.o.Zvolen 20.3.2024 75,19 EUR s DPH
DFB043/03/24 FOODSERVICE NITRA s.r.o. 19.3.2024 89,18 EUR s DPH
DFB045/03/24 COOP Jednota 19.3.2024 22,51 EUR s DPH
DFB044/03/24 COOP Jednota 19.3.2024 114,93 EUR s DPH
DFB042/03/24 POZANA MEAT s.r.o. 18.3.2024 44,75 EUR s DPH
DFB037/03/24 POZANA MEAT s.r.o. 18.3.2024 629,89 EUR s DPH
DFB038/03/24 INMEDIA s.r.o.Zvolen 18.3.2024 240,41 EUR s DPH
DFB039/03/24 Orange Slovensko,a.s. 18.3.2024 3,00 EUR s DPH
DFB036/03/24 FOODSERVICE NITRA s.r.o. 15.3.2024 188,67 EUR s DPH
DFB035/03/24 ATC-JR, s.r.o. 15.3.2024 340,19 EUR s DPH
DFB034/03/24 ATC-JR, s.r.o. 15.3.2024 124,17 EUR s DPH
DFB030/03/24 MB TECH BB s.r.o. 13.3.2024 8 399,00 EUR s DPH
DFB032/03/24 JYSK s.r.o. 13.3.2024 212,80 EUR s DPH
DFB031/03/24 LEDart s.r.o. 13.3.2024 65,00 EUR s DPH
DFB033/03/24 BEGA, s.r.o. 13.3.2024 4 850,00 EUR s DPH
DFB027/03/24 INMEDIA s.r.o.Zvolen 12.3.2024 100,72 EUR s DPH
DFB026/03/24 Pekáreň PODHORIE, s.r.o. 12.3.2024 73,34 EUR s DPH
DFB025/03/24 Pekáreň PODHORIE, s.r.o. 12.3.2024 39,05 EUR s DPH
DFB028/03/24 HORMA, spol. s r.o. 12.3.2024 373,00 EUR s DPH
DFB029/03/24 Jaroslav Košťál 12.3.2024 33,00 EUR s DPH
DFB022/03/24 INMEDIA s.r.o.Zvolen 11.3.2024 348,92 EUR s DPH
DFB023/03/24 Štefan Zgabur 11.3.2024 203,30 EUR s DPH
DFB024/03/24 Ing. Ján Cibula TIMES-VT 08.3.2024 867,00 EUR s DPH
DFB020/03/24 FOODSERVICE NITRA s.r.o. 08.3.2024 171,88 EUR s DPH
DFB021/03/24 CHRIEN, s.r.o. 08.3.2024 155,76 EUR s DPH
DFB019/03/24 FOODSERVICE NITRA s.r.o. 08.3.2024 196,68 EUR s DPH
DFB017/03/24 Coca Cola HBC SR 07.3.2024 195,70 EUR s DPH
DFB098/02/24 Slovak Telekom, a.s. 07.3.2024 92,47 EUR s DPH
DFB015/03/24 PLUG s.r.o. 07.3.2024 152,33 EUR s DPH

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