Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0464/23 COMFORTA TEXTIL SERVIS, s.r.o. 15.12.2023 3 889,20 EUR s DPH
DFK0001/23 AVAL s.r.o. 20.12.2023 13 197,58 EUR s DPH
DFB0476/23 ELOPS, s.r.o. 22.12.2023 1 670,00 EUR s DPH
DFB0470/23 MABONEX Slovakia s.r.o. 20.12.2023 142,68 EUR s DPH
DFB0473/23 DEMIFOOD s.r.o. 21.12.2023 732,78 EUR s DPH
DFB0472/23 DEMIFOOD s.r.o. 21.12.2023 919,76 EUR s DPH
DFB0471/23 DEMIFOOD s.r.o. 21.12.2023 639,70 EUR s DPH
DFB0481/23 FIBEZ, s. r. o. 28.12.2023 84,00 EUR s DPH
DFB0477/23 Martin Ďurikovič 28.12.2023 1 106,65 EUR s DPH
DFB0482/23 FIBEZ, s. r. o. 28.12.2023 36,00 EUR s DPH
DFB0475/23 PENAM SLOVAKIA, a.s. 22.12.2023 393,96 EUR s DPH
DFB0469/23 TÜV SÜD Slovakia s.r.o. 20.12.2023 205,20 EUR s DPH
DFB0480/23 Food Factory Slovakia s.r.o. 28.12.2023 86,40 EUR s DPH
DFB0479/23 Food Factory Slovakia s.r.o. 28.12.2023 666,43 EUR s DPH
DFB0468/23 Food Factory Slovakia s.r.o. 18.12.2023 491,37 EUR s DPH
DFB0467/23 Food Factory Slovakia s.r.o. 18.12.2023 57,60 EUR s DPH
DFB0478/23 Jakub Ilavský, s. r. o. 28.12.2023 802,35 EUR s DPH
DFB0474/23 Jakub Ilavský, s. r. o. 21.12.2023 676,49 EUR s DPH
DFB0466/23 SLOV. PLYNAREN. PRIEMYSEL 18.12.2023 1 175,54 EUR s DPH
DFB0463/23 CC Trade, s.r.o. 14.12.2023 436,42 EUR s DPH
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