Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0336/25 | Jaroslav Svoboda - SELECT | 31.5.2025 | 30,00 EUR s DPH |
DFB0349/25 | AMAK & PARTNERS, s.r.o. | 10.6.2025 | 26,45 EUR s DPH |
DFB0374/25 | BAJZIK s.r.o. | 12.6.2025 | 371,79 EUR s DPH |
DFB0356/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 90,50 EUR s DPH |
DFB0355/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 60,10 EUR s DPH |
DFB0354/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 113,01 EUR s DPH |
DFB0353/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 169,08 EUR s DPH |
DFB0362/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 25,75 EUR s DPH |
DFB0359/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 241,89 EUR s DPH |
DFB0360/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 144,44 EUR s DPH |
DFB0361/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 131,26 EUR s DPH |
DFB0386/25 | POZANA MEAT, s.r.o. | 18.6.2025 | 332,28 EUR s DPH |
DFB0390/25 | POZANA MEAT, s.r.o. | 20.6.2025 | 104,52 EUR s DPH |
DFB0371/25 | POZANA MEAT, s.r.o. | 11.6.2025 | 192,74 EUR s DPH |
DFB0391/25 | POZANA MEAT, s.r.o. | 20.6.2025 | 177,19 EUR s DPH |
DFB0370/25 | POZANA MEAT, s.r.o. | 11.6.2025 | 168,59 EUR s DPH |
DFB0394/25 | POZANA MEAT, s.r.o. | 23.6.2025 | 179,81 EUR s DPH |
DFB0347/25 | Západoslovenská vodárenská spoločnosť, a.s. | 10.6.2025 | 1 342,90 EUR s DPH |
DFB0376/25 | POZANA MEAT, s.r.o. | 13.6.2025 | 100,19 EUR s DPH |
DFB0377/25 | POZANA MEAT, s.r.o. | 13.6.2025 | 205,81 EUR s DPH |