Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0101/24 MYJAVSKÁ PEKÁREŇ 12.3.2024 821,47 EUR s DPH
DFB0132/24 Peter Jankových 27.3.2024 3 071,60 EUR s DPH
DFB0116/24 MYJAVSKÁ PEKÁREŇ 19.3.2024 689,23 EUR s DPH
DFB0137/24 Elikva Trade Slovakia a.s. 28.3.2024 63,50 EUR s DPH
DFB0114/24 Bidfood Slovakia s.r.o. 19.3.2024 599,98 EUR s DPH
DFB0136/24 GETOS, s.r.o. 28.3.2024 497,70 EUR s DPH
DFB0138/24 Osobný údaj.sk, s.r.o.DUETT Business Residence 2.4.2024 70,80 EUR s DPH
DFB0154/24 MAS - Marián Sabo 4.4.2024 967,50 EUR s DPH
DFB0169/24 JUDr. Adriana Ručkayová, advokátka 12.4.2024 288,00 EUR s DPH
DFB0108/24 MABONEX SLOVAKIA 15.3.2024 79,82 EUR s DPH
DFB0125/24 MABONEX SLOVAKIA 22.3.2024 278,32 EUR s DPH
DFB0126/24 MABONEX SLOVAKIA 22.3.2024 2 186,15 EUR s DPH
DFB0088/24 MABONEX SLOVAKIA 8.3.2024 416,33 EUR s DPH
DFB0106/24 MABONEX SLOVAKIA 15.3.2024 1 321,00 EUR s DPH
DFB0087/24 MABONEX SLOVAKIA 8.3.2024 27,90 EUR s DPH
DFB0086/24 MABONEX SLOVAKIA 8.3.2024 564,09 EUR s DPH
DFB0122/24 MABONEX SLOVAKIA 22.3.2024 200,88 EUR s DPH
DFB0107/24 MABONEX SLOVAKIA 15.3.2024 430,08 EUR s DPH
DFB0123/24 MABONEX SLOVAKIA 22.3.2024 213,36 EUR s DPH
DFB0124/24 MABONEX SLOVAKIA 22.3.2024 1 146,52 EUR s DPH
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