Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0089/24 Slovak Telekom 5.3.2024 30,65 EUR s DPH
DFB0077/24 FIBEZ, s.r.o 29.2.2024 15,00 EUR s DPH
DFB0085/24 PENAM SLOVAKIA, a. s. 4.3.2024 192,00 EUR s DPH
DFB0079/24 FIBEZ, s.r.o 29.2.2024 90,00 EUR s DPH
DFB0078/24 FIBEZ, s.r.o 29.2.2024 36,00 EUR s DPH
DFB0068/24 Tabita s.r.o. 23.2.2024 49,00 EUR s DPH
DFB0074/24 MABONEX SLOVAKIA spol. s r.o. 27.2.2024 34,99 EUR s DPH
DFB0072/24 MABONEX SLOVAKIA spol. s r.o. 23.2.2024 108,36 EUR s DPH
DFB0071/24 MABONEX SLOVAKIA spol. s r.o. 23.2.2024 22,52 EUR s DPH
DFB0070/24 MABONEX SLOVAKIA spol. s r.o. 23.2.2024 151,74 EUR s DPH
DFB0073/24 Petit Press a.s. 23.2.2024 35,59 EUR s DPH
DFB0067/24 PENAM SLOVAKIA, a. s. 22.2.2024 134,53 EUR s DPH
DFB0069/24 e-licencie s.r.o. 23.2.2024 23,90 EUR s DPH
DFB0065/24 Ing.Lazhar Hassouna-Halimex 22.2.2024 795,86 EUR s DPH
DFB0060/24 DEMIFOOD, spol. s.r.o 16.2.2024 786,67 EUR s DPH
DFB0066/24 RM Gastro - JAZ s.r.o 22.2.2024 62,50 EUR s DPH
DFB0063/24 MediCom Software s.r.o. 21.2.2024 156,00 EUR s DPH
DFB0064/24 MABONEX SLOVAKIA spol. s r.o. 21.2.2024 78,80 EUR s DPH
DFB0062/24 MABONEX SLOVAKIA spol. s r.o. 19.2.2024 100,66 EUR s DPH
DFB0059/24 FALCO, s.r.o. 16.2.2024 419,90 EUR s DPH
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