Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0531/24
|
COLOREX plus s.r.o. |
2.9.2024 |
15,98 EUR s DPH |
DFB0526/24
|
BAJZIK s.r.o. |
30.8.2024 |
119,03 EUR s DPH |
DFB0527/24
|
POZANA MEAT, s.r.o. |
30.8.2024 |
89,75 EUR s DPH |
DFB0522/24
|
Remeň Štefan - REMA |
28.8.2024 |
788,08 EUR s DPH |
DFB0519/24
|
INMEDIA, spol. s.r.o. |
26.8.2024 |
483,55 EUR s DPH |
DFB0520/24
|
INMEDIA, spol. s.r.o. |
26.8.2024 |
811,98 EUR s DPH |
DFB0510/24
|
INMEDIA, spol. s.r.o. |
19.8.2024 |
1 290,41 EUR s DPH |
DFB0513/24
|
INMEDIA, spol. s.r.o. |
19.8.2024 |
303,41 EUR s DPH |
DFB0507/24
|
METRO |
16.8.2024 |
449,65 EUR s DPH |
DFB0521/24
|
Orange Slovensko,a.s. |
28.8.2024 |
116,28 EUR s DPH |
DFB0506/24
|
POZANA MEAT, s.r.o. |
16.8.2024 |
118,36 EUR s DPH |
DFB0505/24
|
POZANA MEAT, s.r.o. |
16.8.2024 |
74,60 EUR s DPH |
DFB0516/24
|
POZANA MEAT, s.r.o. |
23.8.2024 |
80,28 EUR s DPH |
DFB0515/24
|
POZANA MEAT, s.r.o. |
21.8.2024 |
213,15 EUR s DPH |
DFB0512/24
|
POZANA MEAT, s.r.o. |
19.8.2024 |
76,67 EUR s DPH |
DFB0511/24
|
POZANA MEAT, s.r.o. |
19.8.2024 |
71,94 EUR s DPH |
DFB0509/24
|
POZANA MEAT, s.r.o. |
16.8.2024 |
176,52 EUR s DPH |
DFB0508/24
|
POZANA MEAT, s.r.o. |
16.8.2024 |
115,70 EUR s DPH |
DFB0525/24
|
POZANA MEAT, s.r.o. |
28.8.2024 |
66,75 EUR s DPH |
DFB0524/24
|
POZANA MEAT, s.r.o. |
28.8.2024 |
133,53 EUR s DPH |