Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0224/22 INMEDIA, spol. s.r.o. 25.4.2022 518,56 EUR s DPH
DFB0221/22 INMEDIA, spol. s.r.o. 25.4.2022 607,74 EUR s DPH
DFB0228/22 METRO 25.4.2022 358,50 EUR s DPH
DFB0231/22 Orange Slovensko,a.s. 26.4.2022 11,50 EUR s DPH
DFB0230/22 Orange Slovensko,a.s. 26.4.2022 45,98 EUR s DPH
DFB0229/22 POZANA MEAT, s.r.o. 22.4.2022 48,06 EUR s DPH
DFB0227/22 POZANA MEAT, s.r.o. 25.4.2022 63,76 EUR s DPH
DFB0226/22 POZANA MEAT, s.r.o. 25.4.2022 95,22 EUR s DPH
DFB0223/22 POZANA MEAT, s.r.o. 22.4.2022 239,95 EUR s DPH
DFB0222/22 POZANA MEAT, s.r.o. 27.4.2022 184,46 EUR s DPH
DFB0210/22 Remeň Štefan - REMA 21.4.2022 659,86 EUR s DPH
DFB0214/22 INMEDIA, spol. s.r.o. 20.4.2022 688,71 EUR s DPH
DFB0216/22 INMEDIA, spol. s.r.o. 14.4.2022 182,52 EUR s DPH
DFB0219/22 INMEDIA, spol. s.r.o. 20.4.2022 33,90 EUR s DPH
DFB0213/22 INMEDIA, spol. s.r.o. 20.4.2022 464,53 EUR s DPH
DFB0208/22 METRO 14.4.2022 20,33 EUR s DPH
DFB0217/22 METRO 14.4.2022 244,32 EUR s DPH
DFB0220/22 Ing. Oto Mikloš 20.4.2022 282,97 EUR s DPH
DFB0211/22 POZANA MEAT, s.r.o. 20.4.2022 85,93 EUR s DPH
DFB0215/22 POZANA MEAT, s.r.o. 13.4.2022 88,67 EUR s DPH