Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0173/21 Dolphin Central Europe, s.r.o. 14.4.2021 65,16 EUR s DPH
DFB0175/21 Kaufland 14.4.2021 38,59 EUR s DPH
DFB0102/21 FIBEZ, s.r.o. 3.3.2021 75,00 EUR s DPH
DFB0171/21 INTA, s.r.o. 14.4.2021 54,00 EUR s DPH
DFB0191/21 Miloš Németh HAKA 21.4.2021 104,64 EUR s DPH
DFB0174/21 I.M.D.K. pekáreň TN s.r.o. 14.4.2021 94,94 EUR s DPH
DFB0168/21 Slovak Telekom, a.s. 14.4.2021 64,24 EUR s DPH
DFB0167/21 Slovak Telekom, a.s. 14.4.2021 29,04 EUR s DPH
DFB0166/21 Slovak Telekom, a.s. 14.4.2021 19,78 EUR s DPH
DFB0165/21 Slovak Telekom, a.s. 14.4.2021 15,43 EUR s DPH
DFB0164/21 Slovak Telekom, a.s. 13.4.2021 24,13 EUR s DPH
DFB0178/21 ROIN, s.r.o. 14.4.2021 135,00 EUR s DPH
DFB0169/21 Slovak Telekom, a.s. 14.4.2021 0,94 EUR s DPH
DFB0184/21 NAY elektrodom 19.4.2021 359,00 EUR s DPH
DFB0156/21 MABONEX Slovakia,s.r.o 7.4.2021 75,26 EUR s DPH
DFB0160/21 RM Gastro - JAZ s.r.o. 13.4.2021 58,46 EUR s DPH
DFB0157/21 Eva Rumanová-Rekeňová HEBA zdravpotreby 13.4.2021 35,53 EUR s DPH
DFB0159/21 FIBEZ, s.r.o. 13.4.2021 36,00 EUR s DPH
DFB0158/21 FIBEZ, s.r.o. 13.4.2021 75,00 EUR s DPH
DFB0187/21 A. En. Slovensko, s.r.o. 19.4.2021 3 125,51 EUR s DPH