Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB21/304 tnTEL, s.r.o 06.10.2021 1 077,46 EUR s DPH
DFPČ2021294 MABONEX Slovakia spol. s.r.o. 06.10.2021 8,56 EUR s DPH
DFPČ2021293 MABONEX Slovakia spol. s.r.o. 06.10.2021 28,13 EUR s DPH
DFPČ2021292 DUNA Fruit s.r.o. 06.10.2021 8,88 EUR s DPH
DFB21/300 HAGARD:HAL,spol. s r.o 05.10.2021 38,10 EUR s DPH
DFB21/299 Fábry Štefan-revízny technik ZZ 05.10.2021 40,00 EUR s DPH
DFB21/288 Slovak Telekom, a.s. 05.10.2021 74,56 EUR s DPH
DFB21/287 Slovak Telekom, a.s. 05.10.2021 206,66 EUR s DPH
DFB21/285 A.En.Slovensko, s.r.o. 05.10.2021 937,80 EUR s DPH
DFB21/286 Slovnaft a.s. Clen skupiny MOL 05.10.2021 25,91 EUR s DPH
DFPČ2021289 FALCO, s.r.o. 05.10.2021 59,52 EUR s DPH
DFPČ2021290 DUNA Fruit s.r.o. 05.10.2021 84,82 EUR s DPH
DFB21/298 Global Network Systems s.r.o. 04.10.2021 79,00 EUR s DPH
DFPČ2021285 FALCO, s.r.o. 04.10.2021 53,52 EUR s DPH
DFPČ2021288 MABONEX Slovakia spol. s.r.o. 04.10.2021 66,88 EUR s DPH
DFPČ2021287 MABONEX Slovakia spol. s.r.o. 04.10.2021 17,06 EUR s DPH
DFPČ2021286 MABONEX Slovakia spol. s.r.o. 04.10.2021 44,79 EUR s DPH
DFB21/284 UNIZDRAV Prešov, s.r.o. 01.10.2021 700,00 EUR s DPH
DFPČ2021283 FALCO, s.r.o. 01.10.2021 41,59 EUR s DPH
DFPČ2021284 DEMIFOOD s.r.o. 01.10.2021 28,29 EUR s DPH
DFPČ2021282 DUNA Fruit s.r.o. 01.10.2021 28,43 EUR s DPH
DFB21/282 HAGARD:HAL,spol. s r.o 30.9.2021 889,42 EUR s DPH
DFB21/291 Alza.sk s.r.o. 30.9.2021 30,84 EUR s DPH
DFB21/283 SEKO Trenčín spoločnosť s.r.o. 30.9.2021 54,61 EUR s DPH
DFPČ2021281 INTA s.r.o. 30.9.2021 38,40 EUR s DPH
DFPČ2021278 Marian Žembera 30.9.2021 74,85 EUR s DPH
DFPČ2021277 DUNA Fruit s.r.o. 30.9.2021 28,60 EUR s DPH
DFPČ2021280 DOBROTA Trenčín, s.r.o. 30.9.2021 79,89 EUR s DPH
DFB21/281 IPEKO Zvolen s.r.o. 29.9.2021 55,00 EUR s DPH
DFPČ2021276 FALCO, s.r.o. 29.9.2021 40,66 EUR s DPH
DFPČ2021279 DEMIFOOD s.r.o. 29.9.2021 24,34 EUR s DPH
DFB21/280 regionPRESS, s.r.o. 28.9.2021 153,60 EUR s DPH
DFB21/278 KAMIKO - HYGIENE s.r.o 28.9.2021 299,94 EUR s DPH
DFPČ2021275 Internet Mall Slovakia, s.r.o. 28.9.2021 479,00 EUR s DPH
DFB21/279 ŠEVT a.s 28.9.2021 120,24 EUR s DPH
DFPČ2021274 FALCO, s.r.o. 27.9.2021 48,17 EUR s DPH
DFPČ2021272 MABONEX Slovakia spol. s.r.o. 27.9.2021 237,21 EUR s DPH
DFPČ2021271 MABONEX Slovakia spol. s.r.o. 27.9.2021 128,72 EUR s DPH
DFPČ2021273 DUNA Fruit s.r.o. 27.9.2021 54,35 EUR s DPH
DFB21/277 OfficeLand, s.r.o 24.9.2021 86,96 EUR s DPH
DFPČ2021270 DEMIFOOD s.r.o. 24.9.2021 60,84 EUR s DPH
DFPČ2021269 FALCO, s.r.o. 23.9.2021 15,40 EUR s DPH
DFB21/276 BROS´S TECHNOLOGY, s.r.o. 23.9.2021 50,45 EUR s DPH
DFB21/274 LAMELLAND, spol. s.r.o. 23.9.2021 99,50 EUR s DPH
DFPČ2021268 MABONEX Slovakia spol. s.r.o. 22.9.2021 197,34 EUR s DPH
DFPČ2021267 MABONEX Slovakia spol. s.r.o. 22.9.2021 10,96 EUR s DPH
DFB21/275 regionPRESS, s.r.o. 22.9.2021 153,60 EUR s DPH
DFPČ2021266 DUNA Fruit s.r.o. 22.9.2021 36,58 EUR s DPH
DFB21/273 online-dily.cz s.r.o. 22.9.2021 176,36 EUR s DPH
DFPČ2021264 FALCO, s.r.o. 21.9.2021 131,76 EUR s DPH

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