Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0413/23 Marius Pedersen 20.9.2023 51,60 EUR s DPH
DFB0408/23 DUNA Fruit s.r.o. 18.9.2023 295,03 EUR s DPH
DFB0414/23 DUNA Fruit s.r.o. 21.9.2023 519,18 EUR s DPH
DFB0412/23 MABONEX SLOVAKIA spol. s r.o. 20.9.2023 555,83 EUR s DPH
DFB0406/23 Slov.plyn.priemysel a.s. 18.9.2023 1 434,12 EUR s DPH
DFB0411/23 TOP SERVIS IT a.s. 19.9.2023 24,00 EUR s DPH
DFB0410/23 PROEKO s.r.o., 19.9.2023 97,00 EUR s DPH
DFB0409/23 NOVOCASING NITRA, s.r.o. 18.9.2023 93,83 EUR s DPH
DFB0407/23 NOVOCASING NITRA, s.r.o. 18.9.2023 173,56 EUR s DPH
DFK0001/23 KBM Trade s.r.o. 7.9.2023 1 826,99 EUR s DPH
DFB0399/23 Trenčianske vodárne a kanalizácie, a.s. 11.9.2023 760,00 EUR s DPH
DFB0405/23 DOBROTA Trenčín, s.r.o. 11.9.2023 220,09 EUR s DPH
DFB0403/23 MABONEX SLOVAKIA spol. s r.o. 11.9.2023 51,41 EUR s DPH
DFB0404/23 MABONEX SLOVAKIA spol. s r.o. 11.9.2023 195,08 EUR s DPH
DFB0401/23 HôRKA s.r.o. 11.9.2023 277,18 EUR s DPH
DFB0398/23 Slov.plyn.priemysel a.s. 11.9.2023 1 144,92 EUR s DPH
DFB0400/23 S.O.G.FURNITURE s.r.o 11.9.2023 320,00 EUR s DPH
DFB0402/23 NOVOCASING NITRA, s.r.o. 11.9.2023 153,39 EUR s DPH
DFB0389/23 NAM Slovakia s.r.o. 5.9.2023 42,59 EUR s DPH
DFB0377/23 PYROSERVIS a.s. 4.9.2023 592,80 EUR s DPH
<< < 1 2 3 4 5 > >>