Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0081/24 POZANA MEAT, s.r.o. 12.2.2024 108,24 EUR s DPH
DFB0075/24 POZANA MEAT, s.r.o. 9.2.2024 69,17 EUR s DPH
DFB0074/24 POZANA MEAT, s.r.o. 9.2.2024 102,67 EUR s DPH
DFB0071/24 POZANA MEAT, s.r.o. 7.2.2024 183,49 EUR s DPH
DFB0070/24 POZANA MEAT, s.r.o. 7.2.2024 320,30 EUR s DPH
DFB0062/24 POZANA MEAT, s.r.o. 2.2.2024 121,69 EUR s DPH
DFB0061/24 POZANA MEAT, s.r.o. 2.2.2024 47,88 EUR s DPH
DFB0087/24 Pekáreň PODHORIE 13.2.2024 621,38 EUR s DPH
DFB0088/24 Sloven.plyn.priemys. a.s. 13.2.2024 5 686,79 EUR s DPH
DFB0094/24 POZANA MEAT, s.r.o. 16.2.2024 146,37 EUR s DPH
DFB0093/24 POZANA MEAT, s.r.o. 16.2.2024 113,88 EUR s DPH
DFB0091/24 POZANA MEAT, s.r.o. 14.2.2024 48,70 EUR s DPH
DFB0060/24 PEDU 2.2.2024 115,50 EUR s DPH
DFB0069/24 HAS JP s. r. o. 6.2.2024 240,00 EUR s DPH
DFB0057/24 Dušan Menšík 2.2.2024 70,00 EUR s DPH
DFB0073/24 Slovak Telekom, a.s. 8.2.2024 16,90 EUR s DPH
DFB0072/24 Slovak Telekom, a.s. 8.2.2024 118,85 EUR s DPH
DFB0079/24 SWAN, a.s. 12.2.2024 21,00 EUR s DPH
DFB0054/24 Remeň Štefan - REMA 31.1.2024 781,52 EUR s DPH
DFB0043/24 INMEDIA, spol. s.r.o. 25.1.2024 3,52 EUR s DPH
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