Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFPČ2021320 DEMIFOOD s.r.o. 21.10.2021 118,80 EUR s DPH
DFB21/323 Associazione Artistica Culturale "A Rocca" 21.10.2021 510,00 EUR s DPH
DFB21/322 Associazione Artistica Culturale "A Rocca" 21.10.2021 10 050,00 EUR s DPH
DFB21/326 VIVID Slovakia, s.r.o. 21.10.2021 39,52 EUR s DPH
DFB21/325 UDERMAN s.r.o. 21.10.2021 118,90 EUR s DPH
DFB21/324 PDM Autosúčiastky s.r.o. 21.10.2021 30,98 EUR s DPH
DFPČ2021317 FALCO, s.r.o. 20.10.2021 125,72 EUR s DPH
DFPČ2021318 DUNA Fruit s.r.o. 20.10.2021 9,27 EUR s DPH
DFPČ2021319 DOBROTA Trenčín, s.r.o. 20.10.2021 73,18 EUR s DPH
DFB21/321 Michal PAVLOVSKÝ 20.10.2021 1 687,80 EUR s DPH
DFB21/319 MARTINUSÍK, s.r.o. 19.10.2021 240,00 EUR s DPH
DFB21/320 preskoly.sk s.r.o. 19.10.2021 2 330,00 EUR s DPH
DFPČ2021313 FALCO, s.r.o. 18.10.2021 90,19 EUR s DPH
DFB21/318 JTF partnership s.r.o. 18.10.2021 176,82 EUR s DPH
DFB21/317 WELA-PORCELÁN s.r.o. 18.10.2021 43,97 EUR s DPH
DFPČ2021316 MABONEX Slovakia spol. s.r.o. 18.10.2021 27,76 EUR s DPH
DFPČ2021314 MABONEX Slovakia spol. s.r.o. 18.10.2021 27,55 EUR s DPH
DFPČ2021315 DUNA Fruit s.r.o. 18.10.2021 13,61 EUR s DPH
DFPČ2021312 DEMIFOOD s.r.o. 15.10.2021 36,83 EUR s DPH
DFPČ2021311 FALCO, s.r.o. 14.10.2021 51,85 EUR s DPH
DFB21/316 Lamitec, spol. s r.o. 14.10.2021 75,08 EUR s DPH
DFB21/315 Ing. Radovan Janíček 14.10.2021 180,00 EUR s DPH
DFPČ2021310 DUNA Fruit s.r.o. 14.10.2021 29,30 EUR s DPH
DFPČ2021309 FALCO, s.r.o. 13.10.2021 37,88 EUR s DPH
DFB21/314 Soft-tech, s.r.o. 13.10.2021 42,19 EUR s DPH
DFB21/313 JUDr. Triebušníková Marta- advokát 13.10.2021 96,00 EUR s DPH
DFPČ2021307 DEMIFOOD s.r.o. 13.10.2021 12,97 EUR s DPH
DFPČ2021306 MABONEX Slovakia spol. s.r.o. 13.10.2021 19,38 EUR s DPH
DFPČ2021305 MABONEX Slovakia spol. s.r.o. 13.10.2021 132,21 EUR s DPH
DFPČ2021308 DUNA Fruit s.r.o. 13.10.2021 41,33 EUR s DPH
DFPČ2021304 ROLF-X, s.r.o. 13.10.2021 115,79 EUR s DPH
DFB21/311 Lamitec, spol. s r.o. 12.10.2021 118,44 EUR s DPH
DFB21/312 ASC Applied Software Consultants, s.r.o. 12.10.2021 80,00 EUR s DPH
DFPČ2021303 DUNA Fruit s.r.o. 12.10.2021 11,81 EUR s DPH
DFB21/310 Alza.sk s.r.o. 11.10.2021 11,62 EUR s DPH
DFB21/309 Alza.sk s.r.o. 11.10.2021 125,88 EUR s DPH
DFB21/308 Alza.sk s.r.o. 11.10.2021 25,86 EUR s DPH
DFPČ2021301 MABONEX Slovakia spol. s.r.o. 11.10.2021 317,03 EUR s DPH
DFPČ2021300 MABONEX Slovakia spol. s.r.o. 11.10.2021 306,78 EUR s DPH
DFPČ2021302 DUNA Fruit s.r.o. 11.10.2021 1,36 EUR s DPH
DFPČ2021299 DOBROTA Trenčín, s.r.o. 10.10.2021 43,69 EUR s DPH
DFPČ2021298 FALCO, s.r.o. 08.10.2021 72,46 EUR s DPH
DFB21/307 Trenčianske vodárne a kanalizácie, a.s. 08.10.2021 431,12 EUR s DPH
DFB21/296 WEBPRINT s.r.o. 08.10.2021 160,80 EUR s DPH
DFPČ2021297 DEMIFOOD s.r.o. 08.10.2021 81,29 EUR s DPH
DFPČ2021295 FALCO, s.r.o. 07.10.2021 43,56 EUR s DPH
DFB21/305 HAGARD:HAL,spol. s r.o 07.10.2021 109,01 EUR s DPH
DFB21/306 S O S electronic s r. o. 07.10.2021 409,61 EUR s DPH
DFPČ2021296 DUNA Fruit s.r.o. 07.10.2021 57,20 EUR s DPH
DFB21/303 Sečanský s.r.o 06.10.2021 880,00 EUR s DPH

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