Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0218/21
|
TOPOLC. CUKR. A PEKAR. |
2.7.2021 |
247,09 EUR s DPH |
DFB0227/21
|
INMEDIA |
7.7.2021 |
1 245,98 EUR s DPH |
DFB0199/21
|
Slovenská pošta a.s. |
14.6.2021 |
18,47 EUR s DPH |
DFB0226/21
|
MAGNA ENERGIA a.s. |
6.7.2021 |
61,03 EUR s DPH |
DFB0224/21
|
MAGNA ENERGIA a.s. |
6.7.2021 |
1 331,06 EUR s DPH |
DFB0225/21
|
MAGNA ENERGIA a.s. |
6.7.2021 |
79,68 EUR s DPH |
DFB0222/21
|
BKS SAFETY s.r.o. |
6.7.2021 |
68,40 EUR s DPH |
DFB0217/21
|
Mäso - údeniny Šiko |
2.7.2021 |
616,80 EUR s DPH |
DFB0215/21
|
ZVAK Bratislava |
1.7.2021 |
60,00 EUR s DPH |
DFB0214/21
|
ZVAK Bratislava |
1.7.2021 |
90,00 EUR s DPH |
DFB0213/21
|
ZVAK Bratislava |
1.7.2021 |
500,00 EUR s DPH |
DFB0216/21
|
A.En. Slovensko s.r.o. |
1.7.2021 |
372,00 EUR s DPH |
DFB0212/21
|
A.En. Slovensko s.r.o. |
1.7.2021 |
360,00 EUR s DPH |
DFB0202/21
|
REMA, Štefan Remeň |
21.6.2021 |
286,76 EUR s DPH |
DFB0200/21
|
REMA, Štefan Remeň |
16.6.2021 |
387,29 EUR s DPH |
DFB0196/21
|
MAGNA ENERGIA a.s. |
11.6.2021 |
-5,41 EUR s DPH |
DFB0195/21
|
MAGNA ENERGIA a.s. |
11.6.2021 |
29,84 EUR s DPH |
DFB0197/21
|
MAGNA ENERGIA a.s. |
11.6.2021 |
34,45 EUR s DPH |
DFB0206/21
|
RM GASTRO - JAZ s.r.o. |
22.6.2021 |
519,06 EUR s DPH |
DFB0204/21
|
Mäso - údeniny Šiko |
21.6.2021 |
665,01 EUR s DPH |