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 |