Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0144/22 | TOPOLC. CUKR. A PEKAR. | 24.5.2022 | 255,92 EUR s DPH |
DFB0133/22 | SLOV.PLYN.PRIEM. | 10.5.2022 | 8 494,97 EUR s DPH |
DFB0132/22 | SLOV.PLYN.PRIEM. | 9.5.2022 | 150,58 EUR s DPH |
DFB0131/22 | SLOV.PLYN.PRIEM. | 9.5.2022 | 148,22 EUR s DPH |
DFB0130/22 | SLOV.PLYN.PRIEM. | 9.5.2022 | 1 880,69 EUR s DPH |
DFB0135/22 | REMA, Štefan Remeň | 10.5.2022 | 373,42 EUR s DPH |
DFB0128/22 | Mäso - údeniny Šiko | 9.5.2022 | 607,58 EUR s DPH |
DFB0140/22 | Milsy a.s | 17.5.2022 | 20,16 EUR s DPH |
DFB0120/22 | T-Slovak Telekom a.s. | 4.5.2022 | 11,21 EUR s DPH |
DFB0137/22 | TOPOLC. CUKR. A PEKAR. | 13.5.2022 | 190,36 EUR s DPH |
DFB0123/22 | Slov.plyn.priemysel | 4.5.2022 | 655,00 EUR s DPH |
DFB0117/22 | REMA, Štefan Remeň | 2.5.2022 | 314,31 EUR s DPH |
DFB0134/22 | Milsy a.s | 10.5.2022 | 102,32 EUR s DPH |
DFB0122/22 | DOXX - Stravné lístky, s.r.o. | 4.5.2022 | 1 360,96 EUR s DPH |
DFB0116/22 | Mäso - údeniny Šiko | 2.5.2022 | 663,05 EUR s DPH |
DFB0138/22 | AZ systém s.r.o | 16.5.2022 | 995,00 EUR s DPH |
DFB0139/22 | BKS SAFETY s.r.o. | 17.5.2022 | 68,40 EUR s DPH |
DFB0119/22 | Slovak Telekom a.s. | 4.5.2022 | 22,15 EUR s DPH |
DFB0136/22 | RM GASTRO - JAZ s.r.o. | 13.5.2022 | 149,76 EUR s DPH |
DFB0121/22 | TOPOLC. CUKR. A PEKAR. | 4.5.2022 | 289,89 EUR s DPH |