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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0165/24 |
Vymyslický - Výťahy |
20.3.2024 |
126,72 EUR s DPH |
| DFB0160/24 |
Remeň Štefan - REMA |
20.3.2024 |
561,07 EUR s DPH |
| DFB0161/24 |
INMEDIA, spol. s.r.o. |
20.3.2024 |
20,16 EUR s DPH |
| DFB0154/24 |
INMEDIA, spol. s.r.o. |
17.3.2024 |
44,47 EUR s DPH |
| DFB0153/24 |
INMEDIA, spol. s.r.o. |
18.3.2024 |
1 305,47 EUR s DPH |
| DFB0150/24 |
INMEDIA, spol. s.r.o. |
14.3.2024 |
214,65 EUR s DPH |
| DFB0169/24 |
RM Gastro - JAZ s.r.o. |
22.3.2024 |
46,18 EUR s DPH |
| DFB0163/24 |
Ján Korvas |
20.3.2024 |
180,00 EUR s DPH |
| DFB0173/24 |
INMEDIA, spol. s.r.o. |
25.3.2024 |
1 370,76 EUR s DPH |
| DFB0170/24 |
INMEDIA, spol. s.r.o. |
25.3.2024 |
588,47 EUR s DPH |
| DFB0166/24 |
METRO |
21.3.2024 |
333,60 EUR s DPH |
| DFB0157/24 |
METRO |
19.3.2024 |
517,66 EUR s DPH |
| DFB0149/24 |
POZANA MEAT, s.r.o. |
13.3.2024 |
199,82 EUR s DPH |
| DFB0148/24 |
POZANA MEAT, s.r.o. |
13.3.2024 |
134,99 EUR s DPH |
| DFB0155/24 |
POZANA MEAT, s.r.o. |
18.3.2024 |
90,82 EUR s DPH |
| DFB0152/24 |
POZANA MEAT, s.r.o. |
15.3.2024 |
92,46 EUR s DPH |
| DFB0172/24 |
POZANA MEAT, s.r.o. |
25.3.2024 |
73,06 EUR s DPH |
| DFB0171/24 |
POZANA MEAT, s.r.o. |
25.3.2024 |
21,55 EUR s DPH |
| DFB0168/24 |
POZANA MEAT, s.r.o. |
22.3.2024 |
131,49 EUR s DPH |
| DFB0159/24 |
POZANA MEAT, s.r.o. |
20.3.2024 |
127,90 EUR s DPH |
