Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0485/24 | INMEDIA, spol. s.r.o. | 6.8.2024 | 75,22 EUR s DPH |
DFB0475/24 | METRO | 3.8.2024 | 370,96 EUR s DPH |
DFB0493/24 | METRO | 12.8.2024 | 18,48 EUR s DPH |
DFB0492/24 | METRO | 12.8.2024 | 491,63 EUR s DPH |
DFB0474/24 | eNFe s.r.o. | 7.8.2024 | 55,00 EUR s DPH |
DFB0473/24 | IKarCom s.r.o. | 5.8.2024 | 1 214,00 EUR s DPH |
DFB0477/24 | Orange Slovensko,a.s. | 5.8.2024 | 52,34 EUR s DPH |
DFB0478/24 | Západoslovenská vodárenská spoločnosť, a.s. | 5.8.2024 | 1 689,90 EUR s DPH |
DFB0452/24 | POZANA MEAT, s.r.o. | 29.7.2024 | 220,66 EUR s DPH |
DFB0462/24 | POZANA MEAT, s.r.o. | 31.7.2024 | 76,67 EUR s DPH |
DFB0451/24 | POZANA MEAT, s.r.o. | 29.7.2024 | 91,75 EUR s DPH |
DFB0461/24 | POZANA MEAT, s.r.o. | 31.7.2024 | 36,30 EUR s DPH |
DFB0486/24 | POZANA MEAT, s.r.o. | 7.8.2024 | 98,62 EUR s DPH |
DFB0476/24 | POZANA MEAT, s.r.o. | 5.8.2024 | 240,84 EUR s DPH |
DFB0488/24 | POZANA MEAT, s.r.o. | 8.8.2024 | 151,83 EUR s DPH |
DFB0487/24 | POZANA MEAT, s.r.o. | 7.8.2024 | 92,33 EUR s DPH |
DFB0494/24 | POZANA MEAT, s.r.o. | 12.8.2024 | 166,35 EUR s DPH |
DFB0500/24 | POZANA MEAT, s.r.o. | 12.8.2024 | 142,15 EUR s DPH |
DFB0495/24 | POZANA MEAT, s.r.o. | 12.8.2024 | 45,03 EUR s DPH |
DFB0489/24 | POZANA MEAT, s.r.o. | 9.8.2024 | 125,98 EUR s DPH |