Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0387/21 ATC-JR, s.r.o. 2.8.2021 696,79 EUR s DPH
DFB0390/21 ATC-JR, s.r.o. 6.8.2021 52,42 EUR s DPH
DFB0391/21 Dolphin Central Europe, s.r.o. 6.8.2021 68,24 EUR s DPH
DFB0404/21 Dolphin Central Europe, s.r.o. 9.8.2021 78,19 EUR s DPH
DFB0402/21 Kaufland 9.8.2021 45,79 EUR s DPH
DFB0380/21 Lacnea Slovakia s.r.o. 2.8.2021 242,12 EUR s DPH
DFB0394/21 FIBEZ, s.r.o. 6.8.2021 75,00 EUR s DPH
DFB0393/21 FIBEZ, s.r.o. 6.8.2021 36,00 EUR s DPH
DFB0388/21 I.M.D.K. pekáreň TN s.r.o. 3.8.2021 188,03 EUR s DPH
DFB0401/21 Peter Horňák - HOPER 9.8.2021 180,00 EUR s DPH
DFB0381/21 Lacnea Slovakia s.r.o. 2.8.2021 231,82 EUR s DPH
DFB0379/21 Lacnea Slovakia s.r.o. 2.8.2021 43,46 EUR s DPH
DFB0383/21 Martin Ďurikovič 2.8.2021 373,49 EUR s DPH
DFB0382/21 Lacnea Slovakia s.r.o. 2.8.2021 222,55 EUR s DPH
DFB0396/21 Slovak Telekom, a.s. 9.8.2021 18,88 EUR s DPH
DFB0395/21 Slovak Telekom, a.s. 6.8.2021 46,49 EUR s DPH
DFB0400/21 Slovak Telekom, a.s. 9.8.2021 12,76 EUR s DPH
DFB0397/21 Slovak Telekom, a.s. 9.8.2021 7,69 EUR s DPH
DFB0398/21 Slovak Telekom, a.s. 9.8.2021 11,42 EUR s DPH
DFB0399/21 Slovak Telekom, a.s. 9.8.2021 0,97 EUR s DPH