Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0350/22
|
Banchem s.r.o. |
2.12.2022 |
769,97 EUR s DPH |
DFB0358/22
|
VYŤAHY |
6.12.2022 |
137,98 EUR s DPH |
DFB0354/22
|
Krpelanová Viera Ing. |
5.12.2022 |
552,00 EUR s DPH |
DFB0346/22
|
BKS SAFETY s.r.o. |
1.12.2022 |
158,40 EUR s DPH |
DFB0363/22
|
ZVAK Bratislava |
6.12.2022 |
60,00 EUR s DPH |
DFB0362/22
|
ZVAK Bratislava |
6.12.2022 |
90,00 EUR s DPH |
DFB0361/22
|
ZVAK Bratislava |
7.12.2022 |
500,00 EUR s DPH |
DFB0340/22
|
REMA, Štefan Remeň |
21.11.2022 |
341,30 EUR s DPH |
DFB0344/22
|
B2B Partner sro |
29.11.2022 |
156,00 EUR s DPH |
DFB0338/22
|
Mäso - údeniny Šiko |
21.11.2022 |
682,19 EUR s DPH |
DFB0343/22
|
TEMPO KONDELA s.r.o. |
29.11.2022 |
334,50 EUR s DPH |
DFB0341/22
|
TOPOLC. CUKR. A PEKAR. |
22.11.2022 |
276,81 EUR s DPH |
DFB0357/22
|
Stannah s.r.o. |
6.12.2022 |
78,00 EUR s DPH |
DFB0339/22
|
INMEDIA |
21.11.2022 |
1 456,85 EUR s DPH |
DFB0329/22
|
SLOV.PLYN.PRIEM. |
11.11.2022 |
157,44 EUR s DPH |
DFB0327/22
|
SLOV.PLYN.PRIEM. |
11.11.2022 |
1 903,60 EUR s DPH |
DFB0328/22
|
SLOV.PLYN.PRIEM. |
11.11.2022 |
183,56 EUR s DPH |
DFB0330/22
|
SLOV.PLYN.PRIEM. |
11.11.2022 |
6 849,40 EUR s DPH |
DFB0359/22
|
PETIT PRESS, a.s. |
6.12.2022 |
50,00 EUR s DPH |
DFB0334/22
|
REMA, Štefan Remeň |
15.11.2022 |
503,10 EUR s DPH |