Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
20255/23 CWS - boco Slovensko, s.r.o. 23.6.2023 23,59 EUR s DPH
10633/23 Pima 23.6.2023 103,76 EUR s DPH
10631/23 Pima 23.6.2023 27,06 EUR s DPH
10622/23 Champion Food, s. r. o. 22.6.2023 65,88 EUR s DPH
10621/23 KOPEK plus s.r.o. 22.6.2023 65,73 EUR s DPH
20253/23 FOOD FACTORING, s.r.o. 22.6.2023 104,33 EUR s DPH
20252/23 CWS - boco Slovensko, s.r.o. 21.6.2023 43,38 EUR s DPH
20251/23 INSPO, spol. s r.o. 20.6.2023 600,00 EUR s DPH
10616/23 NOVOCASING NITRA, s.r.o. 19.6.2023 312,76 EUR s DPH
10615/23 NOVOCASING NITRA, s.r.o. 19.6.2023 35,46 EUR s DPH
10614/23 NOVOCASING NITRA, s.r.o. 19.6.2023 3,05 EUR s DPH
10612/23 NOVOCASING NITRA, s.r.o. 19.6.2023 1 003,71 EUR s DPH
10611/23 NOVOCASING NITRA, s.r.o. 19.6.2023 885,01 EUR s DPH
10610/23 NOVOCASING NITRA, s.r.o. 19.6.2023 75,84 EUR s DPH
10609/23 NOVOCASING NITRA, s.r.o. 19.6.2023 212,76 EUR s DPH
10608/23 NOVOCASING NITRA, s.r.o. 19.6.2023 20,64 EUR s DPH
10607/23 NOVOCASING NITRA, s.r.o. 19.6.2023 141,84 EUR s DPH
10606/23 NOVOCASING NITRA, s.r.o. 19.6.2023 137,04 EUR s DPH
10605/23 NOVOCASING NITRA, s.r.o. 19.6.2023 41,10 EUR s DPH
10604/23 NOVOCASING NITRA, s.r.o. 19.6.2023 281,74 EUR s DPH
10620/23 INMEDIA, spol. s r.o. 19.6.2023 26,06 EUR s DPH
10619/23 INMEDIA, spol. s r.o. 19.6.2023 43,48 EUR s DPH
10618/23 INMEDIA, spol. s r.o. 19.6.2023 662,27 EUR s DPH
20249/23 ASC Applied Software Consultants 19.6.2023 659,00 EUR s DPH
10617/23 Bidfood Slovakia s.r.o. 19.6.2023 438,52 EUR s DPH
20250/23 Asseco Solutions a.s. 19.6.2023 551,10 EUR s DPH
10613/23 NOVOCASING NITRA, s.r.o. 19.6.2023 77,28 EUR s DPH
10603/23 INMEDIA, spol. s r.o. 16.6.2023 60,72 EUR s DPH
10602/23 Bidfood Slovakia s.r.o. 16.6.2023 68,26 EUR s DPH
10601/23 Pima 16.6.2023 103,60 EUR s DPH
20248/23 UNIONTEX TRADE s.r.o. 16.6.2023 102,36 EUR s DPH
20247/23 ASC Applied Software Consultants 15.6.2023 160,00 EUR s DPH
10600/23 LIBEX, s.r.o. 15.6.2023 42,08 EUR s DPH
20246/23 PhDr. Gabriela Spišáková - Majster Papier 15.6.2023 329,83 EUR s DPH
20245/23 Emil Drahuta 15.6.2023 470,00 EUR s DPH
10599/23 PEZA a. s. 14.6.2023 74,53 EUR s DPH
10598/23 PEZA a. s. 14.6.2023 11,50 EUR s DPH
10597/23 PEZA a. s. 14.6.2023 2,40 EUR s DPH
10596/23 PEZA a. s. 14.6.2023 159,83 EUR s DPH
10591/23 KOPEK plus s.r.o. 13.6.2023 67,08 EUR s DPH
20244/23 Slovenská legálna metrológia, n.o. 13.6.2023 214,20 EUR s DPH
10594/23 LIBEX, s.r.o. 13.6.2023 315,79 EUR s DPH
10593/23 LIBEX, s.r.o. 13.6.2023 17,94 EUR s DPH
10595/23 KMV BEV SK s.r.o. 13.6.2023 90,76 EUR s DPH
10592/23 Champion Food, s. r. o. 13.6.2023 44,82 EUR s DPH
10587/23 AME, spol. s r.o. 12.6.2023 60,85 EUR s DPH
10585/23 MSI spol. s r.o. 12.6.2023 62,60 EUR s DPH
10590/23 ZEUS 12.6.2023 186,26 EUR s DPH
10584/23 Bidfood Slovakia s.r.o. 12.6.2023 102,84 EUR s DPH
10586/23 CARLA Slovakia, spol. s r.o. 12.6.2023 80,46 EUR s DPH

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