Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0018/23
|
REMA, Štefan Remeň |
31.1.2023 |
567,92 EUR s DPH |
DFB0019/23
|
Mäso - údeniny Šiko |
31.1.2023 |
701,33 EUR s DPH |
DFB0027/23
|
TOPOLC. CUKR. A PEKAR. |
2.2.2023 |
277,85 EUR s DPH |
DFB0020/23
|
INMEDIA |
1.2.2023 |
2 783,20 EUR s DPH |
DFB0013/23
|
REMA, Štefan Remeň |
23.1.2023 |
436,91 EUR s DPH |
DFB0026/23
|
osobnyudaj.sk, s.r.o. |
2.2.2023 |
55,20 EUR s DPH |
DFB0017/23
|
Asseco Solutions a.s. |
31.1.2023 |
71,70 EUR s DPH |
DFB0028/23
|
ALATERE s.r.o. |
6.2.2023 |
24,00 EUR s DPH |
DFB0021/23
|
BKS SAFETY s.r.o. |
1.2.2023 |
68,40 EUR s DPH |
DFB0031/23
|
AZ systém s.r.o |
7.2.2023 |
81,00 EUR s DPH |
DFB0023/23
|
ZVAK Bratislava |
2.2.2023 |
500,00 EUR s DPH |
DFB0015/23
|
TOPOLC. CUKR. A PEKAR. |
25.1.2023 |
217,99 EUR s DPH |
DFB0024/23
|
ZVAK Bratislava |
2.2.2023 |
90,00 EUR s DPH |
DFB0025/23
|
ZVAK Bratislava |
2.2.2023 |
60,00 EUR s DPH |
DFB0404/22
|
Slov.plyn.priemysel |
13.1.2023 |
279,67 EUR s DPH |
DFB0403/22
|
SLOV.PLYN.PRIEM. |
11.1.2023 |
10 369,80 EUR s DPH |
DFB0012/23
|
Mäso - údeniny Šiko |
23.1.2023 |
962,34 EUR s DPH |
DFB0016/23
|
Mário Drahoš |
26.1.2023 |
1 189,21 EUR s DPH |
DFB0006/23
|
ZVAK Bratislava |
16.1.2023 |
500,00 EUR s DPH |
DFB0007/23
|
ZVAK Bratislava |
16.1.2023 |
90,00 EUR s DPH |