Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0107/21 | INMEDIA, spol. s.r.o. | 22.2.2021 | 463,13 EUR s DPH |
DFB0106/21 | INMEDIA, spol. s.r.o. | 22.2.2021 | 203,82 EUR s DPH |
DFB0105/21 | INMEDIA, spol. s.r.o. | 17.2.2021 | 167,82 EUR s DPH |
DFB0116/21 | Pavol Zachar P&P | 1.3.2021 | 213,45 EUR s DPH |
DFB0126/21 | PC SEMA, s.r.o. | 3.3.2021 | 75,60 EUR s DPH |
DFB0122/21 | Orange Slovensko,a.s. | 3.3.2021 | 7,70 EUR s DPH |
DFB0127/21 | RM Gastro - JAZ s.r.o. | 24.2.2021 | 106,54 EUR s DPH |
DFB0111/21 | RM Gastro - JAZ s.r.o. | 24.2.2021 | 97,80 EUR s DPH |
DFB0129/21 | Orange Slovensko,a.s. | 3.3.2021 | 45,98 EUR s DPH |
DFB0124/21 | Orange Slovensko,a.s. | 3.3.2021 | 7,40 EUR s DPH |
DFB0123/21 | Orange Slovensko,a.s. | 3.3.2021 | 11,50 EUR s DPH |
DFB0109/21 | POZANA MEAT, s.r.o. | 24.2.2021 | 105,55 EUR s DPH |
DFB0110/21 | POZANA MEAT, s.r.o. | 3.3.2021 | 38,42 EUR s DPH |
DFB0125/21 | GC TECH iNG. Peter Gerši Trenčín | 3.3.2021 | 289,49 EUR s DPH |
DFB0121/21 | POZANA MEAT, s.r.o. | 2.3.2021 | 116,31 EUR s DPH |
DFB0120/21 | POZANA MEAT, s.r.o. | 2.3.2021 | 98,11 EUR s DPH |
DFB0119/21 | POZANA MEAT, s.r.o. | 2.3.2021 | 166,69 EUR s DPH |
DFB0117/21 | POZANA MEAT, s.r.o. | 1.3.2021 | 32,88 EUR s DPH |
DFB0159/21 | A. En. Slovensko, s.r.o. | 1.3.2021 | -198,64 EUR s DPH |
DFB0112/21 | Pekáreň PODHORIE | 24.2.2021 | 367,71 EUR s DPH |