Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0560/22
|
INMEDIA, spol. s.r.o. |
3.10.2022 |
65,82 EUR s DPH |
DFB0559/22
|
INMEDIA, spol. s.r.o. |
3.10.2022 |
1 236,51 EUR s DPH |
DFB0554/22
|
INMEDIA, spol. s.r.o. |
19.9.2022 |
1 202,54 EUR s DPH |
DFB0544/22
|
INMEDIA, spol. s.r.o. |
26.9.2022 |
1 089,58 EUR s DPH |
DFB0539/22
|
INMEDIA, spol. s.r.o. |
26.9.2022 |
111,74 EUR s DPH |
DFB0553/22
|
Orange Slovensko,a.s. |
26.9.2022 |
1,00 EUR s DPH |
DFB0552/22
|
Orange Slovensko,a.s. |
26.9.2022 |
13,50 EUR s DPH |
DFB0551/22
|
Orange Slovensko,a.s. |
26.9.2022 |
48,98 EUR s DPH |
DFB0534/22
|
POZANA MEAT, s.r.o. |
16.9.2022 |
212,16 EUR s DPH |
DFB0558/22
|
POZANA MEAT, s.r.o. |
4.10.2022 |
138,60 EUR s DPH |
DFB0556/22
|
POZANA MEAT, s.r.o. |
4.10.2022 |
103,02 EUR s DPH |
DFB0549/22
|
POZANA MEAT, s.r.o. |
28.9.2022 |
90,85 EUR s DPH |
DFB0547/22
|
POZANA MEAT, s.r.o. |
30.9.2022 |
190,48 EUR s DPH |
DFB0545/22
|
POZANA MEAT, s.r.o. |
28.9.2022 |
48,48 EUR s DPH |
DFB0543/22
|
POZANA MEAT, s.r.o. |
26.9.2022 |
194,98 EUR s DPH |
DFB0538/22
|
POZANA MEAT, s.r.o. |
23.9.2022 |
179,40 EUR s DPH |
DFB0537/22
|
POZANA MEAT, s.r.o. |
23.9.2022 |
122,88 EUR s DPH |
DFB0535/22
|
POZANA MEAT, s.r.o. |
21.9.2022 |
54,97 EUR s DPH |
DFB0555/22
|
Pekáreň PODHORIE |
30.9.2022 |
317,85 EUR s DPH |
DFB0546/22
|
Pekáreň PODHORIE |
20.9.2022 |
371,48 EUR s DPH |