Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0309/23 MABONEX Slovakia s.r.o. 26.9.2023 144,53 EUR s DPH
DFB0308/23 Jumäs Trade s.r.o. 26.9.2023 717,18 EUR s DPH
DFB0313/23 DOXX - Stravné lístky,spol. s.r.o 28.9.2023 2 644,40 EUR s DPH
DFB0307/23 PENAM SLOVAKIA, a.s. 22.9.2023 363,52 EUR s DPH
DFB0303/23 MABONEX Slovakia s.r.o. 13.9.2023 30,56 EUR s DPH
DFB0300/23 Jumäs Trade s.r.o. 11.9.2023 532,09 EUR s DPH
DFB0304/23 LOSONSZKÝ Atila 14.9.2023 90,00 EUR s DPH
DFB0302/23 PENAM SLOVAKIA, a.s. 12.9.2023 332,70 EUR s DPH
DFB0301/23 CRYSTAL CONSULTING s.r.o. 11.9.2023 102,00 EUR s DPH
DFB0306/23 NOVOCASING NITRA, s.r.o. 19.9.2023 726,70 EUR s DPH
DFB0305/23 SLOV. PLYNAREN. PRIEMYSEL 18.9.2023 1 114,94 EUR s DPH
DFB0288/23 IVAN JANOSIK ml. 7.9.2023 234,00 EUR s DPH
DFB0291/23 MABONEX Slovakia s.r.o. 7.9.2023 1 703,07 EUR s DPH
DFB0290/23 MABONEX Slovakia s.r.o. 7.9.2023 130,73 EUR s DPH
DFB0299/23 Jumäs Trade s.r.o. 31.8.2023 761,69 EUR s DPH
DFB0287/23 MARIUS PEDERSEN 6.9.2023 219,91 EUR s DPH
DFB0293/23 Slovak Telecom, a. s. 7.9.2023 7,04 EUR s DPH
DFB0292/23 Slovak Telecom, a. s. 7.9.2023 50,08 EUR s DPH
DFB0294/23 Slovak Telecom, a. s. 7.9.2023 31,49 EUR s DPH
DFB0295/23 TREVYS s.r.o. 7.9.2023 336,34 EUR s DPH
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