Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0324/21 KOVAČIK v.o.s. 24.9.2021 420,36 EUR s DPH
DFB0310/21 MAGNA ENERGIA 10.9.2021 19,97 EUR s DPH
DFB0308/21 MAGNA ENERGIA 10.9.2021 -64,52 EUR s DPH
DFB0309/21 MAGNA ENERGIA 10.9.2021 40,06 EUR s DPH
DFB0326/21 HELP MEDICAL SERVICES 28.9.2021 146,50 EUR s DPH
DFB0321/21 MILSY a.s. 22.9.2021 35,28 EUR s DPH
DFB0318/21 Mäso - údeniny Šiko 21.9.2021 514,79 EUR s DPH
DFB0352/21 HELP MEDICAL SERVICES 6.10.2021 428,60 EUR s DPH
DFB0337/21 RM Gastro - JAZ s.r.o. 1.10.2021 24,00 EUR s DPH
DFB0316/21 INMEDIA,spol. s.r.o. 21.9.2021 961,40 EUR s DPH
DFB0322/21 Pretože TRIPSY 24.9.2021 405,00 EUR s DPH
DFB0311/21 REMA, Štefan Remeň 13.9.2021 304,42 EUR s DPH
DFB0328/21 Professional support s.r.o. 30.9.2021 84,85 EUR s DPH
DFB0289/21 TRIAM spol. s.r.o. 2.9.2021 301,33 EUR s DPH
DFB0302/21 ALATERE s.r.o. 7.9.2021 24,00 EUR s DPH
DFB0323/21 GZS ChEMICALS s.r.o. 24.9.2021 41,26 EUR s DPH
DFB0297/21 Slovak Telecom a.s. 6.9.2021 14,06 EUR s DPH
DFB0319/21 RM Gastro - JAZ s.r.o. 21.9.2021 728,64 EUR s DPH
DFB0315/21 TOPOLC. CUKR. A PEKAR. 14.9.2021 200,35 EUR s DPH
DFB0303/21 A.En.Slovensko, s.r.o. 7.9.2021 1 359,35 EUR s DPH
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