Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0201/24 Ing.Lazhar Hassouna-Halimex 20.5.2024 769,05 EUR s DPH
DFB0203/24 DEMIFOOD, spol. s.r.o 22.5.2024 418,27 EUR s DPH
DFB0205/24 MABONEX SLOVAKIA spol. s r.o. 22.5.2024 22,94 EUR s DPH
DFB0204/24 MABONEX SLOVAKIA spol. s r.o. 22.5.2024 111,23 EUR s DPH
DFB0202/24 MABONEX SLOVAKIA spol. s r.o. 20.5.2024 60,47 EUR s DPH
DFB0206/24 MABONEX SLOVAKIA spol. s r.o. 22.5.2024 64,48 EUR s DPH
DFB0200/24 BSC Line, s.r.o. 20.5.2024 168,00 EUR s DPH
DFB0207/24 PENAM SLOVAKIA, a. s. 22.5.2024 220,26 EUR s DPH
DFB0198/24 Miroslav Neumann 15.5.2024 830,00 EUR s DPH
DFB0192/24 Marius Pedersen 15.5.2024 51,60 EUR s DPH
DFB0197/24 PERLIČKA TN s.r.o. 15.5.2024 80,00 EUR s DPH
DFB0193/24 DEMIFOOD, spol. s.r.o 15.5.2024 363,40 EUR s DPH
DFB0196/24 MABONEX SLOVAKIA spol. s r.o. 15.5.2024 82,45 EUR s DPH
DFB0195/24 MABONEX SLOVAKIA spol. s r.o. 15.5.2024 22,52 EUR s DPH
DFB0199/24 MABONEX SLOVAKIA spol. s r.o. 17.5.2024 108,11 EUR s DPH
DFB0194/24 FALCO, s.r.o. 15.5.2024 477,51 EUR s DPH
DFB0174/24 Jozef Dedík 6.5.2024 357,00 EUR s DPH
DFB0186/24 Trenčianske vodárne a kanalizácie, a.s. 13.5.2024 760,00 EUR s DPH
DFB0175/24 NAM Slovakia s.r.o. 6.5.2024 42,59 EUR s DPH
DFB0184/24 Ing.Lazhar Hassouna-Halimex 10.5.2024 593,58 EUR s DPH
<< < 1 2 3 4 5 > >>