Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0061/23 | METRO | 2.2.2023 | 240,26 EUR s DPH |
DFB0044/23 | METRO | 24.1.2023 | 340,56 EUR s DPH |
DFB0039/23 | METRO | 26.1.2023 | 253,58 EUR s DPH |
DFB0041/23 | POZANA MEAT, s.r.o. | 27.1.2023 | 191,66 EUR s DPH |
DFB0040/23 | POZANA MEAT, s.r.o. | 27.1.2023 | 60,96 EUR s DPH |
DFB0038/23 | POZANA MEAT, s.r.o. | 25.1.2023 | 129,00 EUR s DPH |
DFB0037/23 | POZANA MEAT, s.r.o. | 25.1.2023 | 90,88 EUR s DPH |
DFB0034/23 | POZANA MEAT, s.r.o. | 30.1.2023 | 86,20 EUR s DPH |
DFB0060/23 | POZANA MEAT, s.r.o. | 3.2.2023 | 154,74 EUR s DPH |
DFB0049/23 | Team TENEX s.r.o. | 24.1.2023 | 375,65 EUR s DPH |
DFB0043/23 | POZANA MEAT, s.r.o. | 23.1.2023 | 273,73 EUR s DPH |
DFB0042/23 | POZANA MEAT, s.r.o. | 23.1.2023 | 61,44 EUR s DPH |
DFB0067/23 | POZANA MEAT, s.r.o. | 6.2.2023 | 68,60 EUR s DPH |
DFB0064/23 | POZANA MEAT, s.r.o. | 3.2.2023 | 58,68 EUR s DPH |
DFB0063/23 | POZANA MEAT, s.r.o. | 1.2.2023 | 100,89 EUR s DPH |
DFB0062/23 | POZANA MEAT, s.r.o. | 1.2.2023 | 35,34 EUR s DPH |
DFB0047/23 | Pekáreň PODHORIE | 25.1.2023 | 359,46 EUR s DPH |
DFB0046/23 | Pekáreň PODHORIE | 31.1.2023 | 655,87 EUR s DPH |
DFB0048/23 | Ing. Petra Spišáková - Majster Papier | 25.1.2023 | 378,77 EUR s DPH |
DFB0057/23 | COLOREX plus s.r.o. | 31.1.2023 | 37,62 EUR s DPH |