Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0342/22
|
REMA, Štefan Remeň |
29.11.2022 |
548,90 EUR s DPH |
DFB0348/22
|
osobnyudaj.sk, s.r.o. |
2.12.2022 |
55,20 EUR s DPH |
DFB0365/22
|
S.P.I. spol.s.r.o. |
7.12.2022 |
6 437,62 EUR s DPH |
DFB0366/22
|
Mäso - údeniny Šiko |
7.12.2022 |
1 075,53 EUR s DPH |
DFB0349/22
|
TOPOLC. CUKR. A PEKAR. |
2.12.2022 |
231,54 EUR s DPH |
DFB0355/22
|
INMEDIA |
5.12.2022 |
2 454,49 EUR s DPH |
DFB0360/22
|
Slov.plyn.priemysel |
6.12.2022 |
655,00 EUR s DPH |
DFB0352/22
|
UNTRACO SR |
5.12.2022 |
398,45 EUR s DPH |
DFB0347/22
|
ALATERE s.r.o. |
1.12.2022 |
30,00 EUR s DPH |
DFB0350/22
|
Banchem s.r.o. |
2.12.2022 |
769,97 EUR s DPH |
DFB0346/22
|
BKS SAFETY s.r.o. |
1.12.2022 |
158,40 EUR s DPH |
DFB0358/22
|
VYŤAHY |
6.12.2022 |
137,98 EUR s DPH |
DFB0354/22
|
Krpelanová Viera Ing. |
5.12.2022 |
552,00 EUR s DPH |
DFB0363/22
|
ZVAK Bratislava |
6.12.2022 |
60,00 EUR s DPH |
DFB0362/22
|
ZVAK Bratislava |
6.12.2022 |
90,00 EUR s DPH |
DFB0361/22
|
ZVAK Bratislava |
7.12.2022 |
500,00 EUR s DPH |
DFB0340/22
|
REMA, Štefan Remeň |
21.11.2022 |
341,30 EUR s DPH |
DFB0338/22
|
Mäso - údeniny Šiko |
21.11.2022 |
682,19 EUR s DPH |
DFB0343/22
|
TEMPO KONDELA s.r.o. |
29.11.2022 |
334,50 EUR s DPH |
DFB0344/22
|
B2B Partner sro |
29.11.2022 |
156,00 EUR s DPH |