Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0162/22
|
SLOV.PLYN.PRIEM. |
10.6.2022 |
130,31 EUR s DPH |
DFB0161/22
|
SLOV.PLYN.PRIEM. |
10.6.2022 |
143,30 EUR s DPH |
DFB0160/22
|
SLOV.PLYN.PRIEM. |
10.6.2022 |
1 824,90 EUR s DPH |
DFB0175/22
|
INMEDIA |
20.6.2022 |
993,65 EUR s DPH |
DFB0196/22
|
ZVAK Bratislava |
11.7.2022 |
60,00 EUR s DPH |
DFB0195/22
|
ZVAK Bratislava |
11.7.2022 |
90,00 EUR s DPH |
DFB0194/22
|
ZVAK Bratislava |
11.7.2022 |
500,00 EUR s DPH |
DFB0158/22
|
Slov.plyn.priemysel |
7.6.2022 |
655,00 EUR s DPH |
DFB0166/22
|
SLOV.PLYN.PRIEM. |
14.6.2022 |
267,49 EUR s DPH |
DFB0170/22
|
REMA, Štefan Remeň |
17.6.2022 |
320,99 EUR s DPH |
DFB0147/22
|
Lekáreň Jana |
31.5.2022 |
296,00 EUR s DPH |
DFB0154/22
|
Slovak Telekom a.s. |
6.6.2022 |
23,56 EUR s DPH |
DFB0156/22
|
T-Slovak Telekom a.s. |
7.6.2022 |
10,01 EUR s DPH |
DFB0150/22
|
REMA, Štefan Remeň |
1.6.2022 |
442,09 EUR s DPH |
DFB0159/22
|
Milsy a.s |
8.6.2022 |
60,77 EUR s DPH |
DFB0146/22
|
Mäso - údeniny Šiko |
30.5.2022 |
610,23 EUR s DPH |
DFB0152/22
|
TOPOLC. CUKR. A PEKAR. |
3.6.2022 |
275,55 EUR s DPH |
DFB0155/22
|
INMEDIA |
6.6.2022 |
2 048,57 EUR s DPH |
DFB0151/22
|
osobnyudaj.sk, s.r.o. |
1.6.2022 |
55,20 EUR s DPH |
DFB0165/22
|
ALATERE s.r.o. |
13.6.2022 |
24,00 EUR s DPH |