Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0461/21 I.M.D.K. pekáreň TN s.r.o. 14.9.2021 135,10 EUR s DPH
DFB0462/21 PIKNA ROMAN - R.O.P 14.9.2021 813,60 EUR s DPH
DFB0449/21 Slovak Telekom, a.s. 13.9.2021 16,34 EUR s DPH
DFB0454/21 Slovak Telekom, a.s. 13.9.2021 46,52 EUR s DPH
DFB0450/21 Slovak Telekom, a.s. 13.9.2021 1,27 EUR s DPH
DFB0453/21 Slovak Telekom, a.s. 13.9.2021 24,60 EUR s DPH
DFB0452/21 Slovak Telekom, a.s. 13.9.2021 21,46 EUR s DPH
DFB0451/21 Slovak Telekom, a.s. 13.9.2021 13,26 EUR s DPH
DFB0447/21 KUBO Slovakia, s.r.o. 8.9.2021 19,20 EUR s DPH
DFB0443/21 JANEK s.r.o 6.9.2021 31,68 EUR s DPH
DFB0444/21 MABONEX Slovakia,s.r.o 6.9.2021 82,33 EUR s DPH
DFB0445/21 Dolphin Central Europe, s.r.o. 6.9.2021 68,24 EUR s DPH
DFB0430/21 Dolphin Central Europe, s.r.o. 31.8.2021 65,16 EUR s DPH
DFB0431/21 Kaufland 31.8.2021 18,33 EUR s DPH
DFB0439/21 I.M.D.K. pekáreň TN s.r.o. 3.9.2021 127,74 EUR s DPH
DFB0437/21 Martin Ďurikovič 2.9.2021 543,15 EUR s DPH
DFB0440/21 FIBEZ, s.r.o. 3.9.2021 36,00 EUR s DPH
DFB0446/21 AG FOODS SK s.r.o. 7.9.2021 83,04 EUR s DPH
DFB0435/21 AG FOODS SK s.r.o. 2.9.2021 866,69 EUR s DPH
DFB0436/21 LUMAX, s.r.o. 2.9.2021 765,90 EUR s DPH