Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0196/24 POZANA MEAT, s.r.o. 8.4.2024 116,52 EUR s DPH
DFB0195/24 POZANA MEAT, s.r.o. 8.4.2024 81,17 EUR s DPH
DFB0206/24 POZANA MEAT, s.r.o. 10.4.2024 87,16 EUR s DPH
DFB0207/24 POZANA MEAT, s.r.o. 10.4.2024 79,38 EUR s DPH
DFB0225/24 POZANA MEAT, s.r.o. 19.4.2024 34,42 EUR s DPH
DFB0212/24 Sloven.plyn.priemys. a.s. 12.4.2024 3 606,60 EUR s DPH
DFB0222/24 Sloven.plyn.priemys. a.s. 16.4.2024 2 623,33 EUR s DPH
DFB0219/24 BAJZIK s.r.o. 15.4.2024 66,88 EUR s DPH
DFB0236/24 CLEAN TONERY, s.r.o. 25.4.2024 41,44 EUR s DPH
DFB0237/24 POZANA MEAT, s.r.o. 26.4.2024 231,90 EUR s DPH
DFB0234/24 POZANA MEAT, s.r.o. 24.4.2024 122,85 EUR s DPH
DFB0235/24 POZANA MEAT, s.r.o. 24.4.2024 85,69 EUR s DPH
DFB0229/24 POZANA MEAT, s.r.o. 22.4.2024 139,51 EUR s DPH
DFB0230/24 POZANA MEAT, s.r.o. 22.4.2024 90,57 EUR s DPH
DFB0199/24 COLOREX plus s.r.o. 8.4.2024 137,24 EUR s DPH
DFB0226/24 POZANA MEAT, s.r.o. 19.4.2024 135,50 EUR s DPH
DFB0194/24 Pekáreň PODHORIE 8.4.2024 501,83 EUR s DPH
DFB0211/24 Pekáreň PODHORIE 11.4.2024 416,36 EUR s DPH
DFB0233/24 Pekáreň PODHORIE 23.4.2024 491,78 EUR s DPH
DFB0184/24 SWAN, a.s. 8.4.2024 21,00 EUR s DPH