Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0559/23
|
POZANA MEAT, s.r.o. |
28.9.2023 |
111,67 EUR s DPH |
DFB0558/23
|
POZANA MEAT, s.r.o. |
28.9.2023 |
268,74 EUR s DPH |
DFB0564/23
|
POZANA MEAT, s.r.o. |
28.9.2023 |
129,98 EUR s DPH |
DFB0567/23
|
POZANA MEAT, s.r.o. |
28.9.2023 |
21,60 EUR s DPH |
DFB0577/23
|
REVEZ Nitra, s.r.o. |
29.9.2023 |
57,60 EUR s DPH |
DFB0573/23
|
POZANA MEAT, s.r.o. |
28.9.2023 |
138,82 EUR s DPH |
DFB0583/23
|
COLOREX plus s.r.o. |
2.10.2023 |
313,95 EUR s DPH |
DFB0579/23
|
POZANA MEAT, s.r.o. |
29.9.2023 |
135,21 EUR s DPH |
DFB0571/23
|
COLOREX plus s.r.o. |
28.9.2023 |
20,14 EUR s DPH |
DFB0578/23
|
BAJZIK s.r.o. |
29.9.2023 |
28,00 EUR s DPH |
DFB0572/23
|
POZANA MEAT, s.r.o. |
28.9.2023 |
119,48 EUR s DPH |
DFB0563/23
|
Pekáreň PODHORIE |
28.9.2023 |
498,22 EUR s DPH |
DFB0575/23
|
KORAKO plus, s. r. o. |
28.9.2023 |
595,10 EUR s DPH |
DFB0574/23
|
KORAKO plus, s. r. o. |
28.9.2023 |
36,77 EUR s DPH |
DFB0527/23
|
COLOREX plus s.r.o. |
1.10.2023 |
-26,65 EUR s DPH |
DFB0543/23
|
Remeň Štefan - REMA |
8.9.2023 |
447,98 EUR s DPH |
DFB0534/23
|
INMEDIA, spol. s.r.o. |
7.9.2023 |
586,01 EUR s DPH |
DFB0529/23
|
INMEDIA, spol. s.r.o. |
5.9.2023 |
1 318,43 EUR s DPH |
DFB0554/23
|
INMEDIA, spol. s.r.o. |
18.9.2023 |
1 400,72 EUR s DPH |
DFB0545/23
|
INMEDIA, spol. s.r.o. |
11.9.2023 |
1 155,67 EUR s DPH |