Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0610/24 | POZANA MEAT, s.r.o. | 9.10.2024 | 82,54 EUR s DPH |
DFB0621/24 | POZANA MEAT, s.r.o. | 11.10.2024 | 157,51 EUR s DPH |
DFB0602/24 | POZANA MEAT, s.r.o. | 4.10.2024 | 118,54 EUR s DPH |
DFB0623/24 | POZANA MEAT, s.r.o. | 11.10.2024 | 117,06 EUR s DPH |
DFB0595/24 | POZANA MEAT, s.r.o. | 2.10.2024 | 201,69 EUR s DPH |
DFB0603/24 | POZANA MEAT, s.r.o. | 4.10.2024 | 80,41 EUR s DPH |
DFB0646/24 | POZANA MEAT, s.r.o. | 25.10.2024 | 174,98 EUR s DPH |
DFB0645/24 | POZANA MEAT, s.r.o. | 25.10.2024 | 294,87 EUR s DPH |
DFB0642/24 | POZANA MEAT, s.r.o. | 23.10.2024 | 45,58 EUR s DPH |
DFB0641/24 | POZANA MEAT, s.r.o. | 23.10.2024 | 33,90 EUR s DPH |
DFB0636/24 | POZANA MEAT, s.r.o. | 23.10.2024 | 56,94 EUR s DPH |
DFB0635/24 | POZANA MEAT, s.r.o. | 23.10.2024 | 113,99 EUR s DPH |
DFB0619/24 | Sloven.plyn.priemys. a.s. | 9.10.2024 | 1 369,33 EUR s DPH |
DFB0632/24 | POZANA MEAT, s.r.o. | 16.10.2024 | 250,21 EUR s DPH |
DFB0609/24 | REVEZ Nitra, s.r.o. | 8.10.2024 | 57,60 EUR s DPH |
DFB0631/24 | POZANA MEAT, s.r.o. | 16.10.2024 | 72,16 EUR s DPH |
DFB0624/24 | POZANA MEAT, s.r.o. | 14.10.2024 | 223,70 EUR s DPH |
DFB0627/24 | BAJZIK s.r.o. | 16.10.2024 | 247,20 EUR s DPH |
DFB0618/24 | Heller, spol.s.r.o. | 9.10.2024 | 366,67 EUR s DPH |
DFB0591/24 | BAJZIK s.r.o. | 1.10.2024 | 14,78 EUR s DPH |