Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0247/22 REMA, Štefan Remeň 28.4.2022 673,46 EUR s DPH
DFB0232/22 INMEDIA, spol. s r.o. 12.4.2022 12,61 EUR s DPH
DFB0239/22 osobnyudaj.sk, s.r.o. 4.5.2022 70,80 EUR s DPH
DFB0243/22 Metro Cash,Carry Slovakia 30.4.2022 246,75 EUR s DPH
DFB0246/22 Metro Cash,Carry Slovakia 28.4.2022 364,91 EUR s DPH
DFB0248/22 Metro Cash,Carry Slovakia 30.4.2022 118,86 EUR s DPH
DFB0250/22 Ing. Oto Mikloš 3.5.2022 505,29 EUR s DPH
DFB0234/22 IKarCom s.r.o. 9.5.2022 35,50 EUR s DPH
DFB0238/22 eNFe s.r.o. 4.5.2022 40,00 EUR s DPH
DFB0242/22 POZANA MEAT s.r.o. 11.4.2022 235,44 EUR s DPH
DFB0244/22 POZANA MEAT s.r.o. 29.4.2022 81,78 EUR s DPH
DFB0245/22 POZANA MEAT s.r.o. 29.4.2022 218,60 EUR s DPH
DFB0235/22 Team TENEX s.r.o. 26.4.2022 664,57 EUR s DPH
DFB0236/22 Heller, spol.s.r.o. 27.4.2022 770,00 EUR s DPH
DFB0237/22 BAJZIK s.r.o. 29.4.2022 98,06 EUR s DPH
DFB0249/22 PEDU 5.5.2022 31,46 EUR s DPH
DFB0240/22 Slovenský plyn.priemysel 4.5.2022 2 900,56 EUR s DPH
DFB0241/22 Slovenský plyn.priemysel 5.5.2022 3 461,66 EUR s DPH
DFB0233/22 COLOREX plus s.r.o. 25.4.2022 41,37 EUR s DPH
DFB0225/22 INMEDIA, spol. s r.o. 25.4.2022 100,09 EUR s DPH
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