Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0208/22
|
Mäso - údeniny Šiko |
26.7.2022 |
674,19 EUR s DPH |
DFB0198/22
|
SLOV.PLYN.PRIEM. |
12.7.2022 |
133,57 EUR s DPH |
DFB0197/22
|
SLOV.PLYN.PRIEM. |
12.7.2022 |
1 669,22 EUR s DPH |
DFB0209/22
|
TOPOLC. CUKR. A PEKAR. |
26.7.2022 |
218,06 EUR s DPH |
DFB0199/22
|
SLOV.PLYN.PRIEM. |
12.7.2022 |
113,32 EUR s DPH |
DFB0207/22
|
REMA, Štefan Remeň |
26.7.2022 |
490,15 EUR s DPH |
DFB0221/22
|
RM GASTRO - JAZ s.r.o. |
5.8.2022 |
141,06 EUR s DPH |
DFB0212/22
|
INMEDIA |
1.8.2022 |
1 625,84 EUR s DPH |
DFB0190/22
|
SLOV.PLYN.PRIEM. |
7.7.2022 |
2 931,30 EUR s DPH |
DFB0218/22
|
IKEA Bratislava, s.r.o. |
4.8.2022 |
579,72 EUR s DPH |
DFB0192/22
|
REMA, Štefan Remeň |
8.7.2022 |
356,40 EUR s DPH |
DFB0206/22
|
PROMYS, s.r.o. |
20.7.2022 |
273,60 EUR s DPH |
DFB0191/22
|
Mäso - údeniny Šiko |
8.7.2022 |
639,70 EUR s DPH |
DFB0193/22
|
T-Slovak Telekom a.s. |
11.7.2022 |
12,06 EUR s DPH |
DFB0202/22
|
TOPOLC. CUKR. A PEKAR. |
13.7.2022 |
267,16 EUR s DPH |
DFB0182/22
|
Slov.plyn.priemysel |
1.7.2022 |
655,00 EUR s DPH |
DFB0188/22
|
TREVYS, s.r.o. |
6.7.2022 |
111,46 EUR s DPH |
DFB0180/22
|
REMA, Štefan Remeň |
1.7.2022 |
337,48 EUR s DPH |
DFB0205/22
|
Milsy a.s |
19.7.2022 |
100,85 EUR s DPH |
DFB0181/22
|
Mäso - údeniny Šiko |
1.7.2022 |
613,47 EUR s DPH |