Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0267/22
|
Mäso - údeniny Šiko |
20.9.2022 |
467,41 EUR s DPH |
DFB0271/22
|
DRUCKER s.r.o. |
26.9.2022 |
185,76 EUR s DPH |
DFB0273/22
|
ZVAK Bratislava |
26.9.2022 |
351,49 EUR s DPH |
DFB0272/22
|
ZVAK Bratislava |
26.9.2022 |
709,03 EUR s DPH |
DFB0270/22
|
TOPOLC. CUKR. A PEKAR. |
22.9.2022 |
195,21 EUR s DPH |
DFB0264/22
|
TOPOLC. CUKR. A PEKAR. |
13.9.2022 |
254,32 EUR s DPH |
DFB0261/22
|
SLOV.PLYN.PRIEM. |
9.9.2022 |
118,64 EUR s DPH |
DFB0260/22
|
SLOV.PLYN.PRIEM. |
9.9.2022 |
140,46 EUR s DPH |
DFB0259/22
|
SLOV.PLYN.PRIEM. |
9.9.2022 |
1 715,48 EUR s DPH |
DFB0269/22
|
INMEDIA |
20.9.2022 |
1 510,03 EUR s DPH |
DFB0255/22
|
Slov.plyn.priemysel |
6.9.2022 |
655,00 EUR s DPH |
DFB0266/22
|
SLOV.PLYN.PRIEM. |
13.9.2022 |
2 473,83 EUR s DPH |
DFB0262/22
|
REMA, Štefan Remeň |
13.9.2022 |
401,59 EUR s DPH |
DFB0265/22
|
Milsy a.s |
13.9.2022 |
30,72 EUR s DPH |
DFB0263/22
|
Mäso - údeniny Šiko |
13.9.2022 |
546,49 EUR s DPH |
DFB0242/22
|
Mäso - údeniny Šiko |
31.8.2022 |
829,20 EUR s DPH |
DFB0239/22
|
Hagleitner |
24.8.2022 |
245,59 EUR s DPH |
DFB0247/22
|
TOPOLC. CUKR. A PEKAR. |
5.9.2022 |
207,80 EUR s DPH |
DFB0246/22
|
INMEDIA |
5.9.2022 |
1 384,51 EUR s DPH |
DFB0237/22
|
REMA, Štefan Remeň |
22.8.2022 |
286,85 EUR s DPH |