Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0015/21
|
Mäso - údeniny Šiko |
25.1.2021 |
653,67 EUR s DPH |
DFB0029/21
|
MAGNA ENERGIA a.s. |
2.2.2021 |
61,03 EUR s DPH |
DFB0018/21
|
B2B Partner sro |
22.1.2021 |
325,20 EUR s DPH |
DFB0031/21
|
BKS SAFETY s.r.o. |
5.2.2021 |
68,40 EUR s DPH |
DFB0021/21
|
Mäso - údeniny Šiko |
29.1.2021 |
519,69 EUR s DPH |
DFB0020/21
|
Milsy a.s |
27.1.2021 |
54,11 EUR s DPH |
DFB0423/20
|
ZVAK Bratislava |
28.12.2020 |
-160,98 EUR s DPH |
DFB0034/21
|
ZVAK Bratislava |
1.2.2021 |
60,00 EUR s DPH |
DFB0033/21
|
ZVAK Bratislava |
1.2.2021 |
90,00 EUR s DPH |
DFB0032/21
|
ZVAK Bratislava |
1.2.2021 |
500,00 EUR s DPH |
DFB0017/21
|
TOPOLC. CUKR. A PEKAR. |
22.1.2021 |
225,24 EUR s DPH |
DFB0024/21
|
A.En. Slovensko s.r.o. |
1.2.2021 |
6 240,00 EUR s DPH |
DFB0443/20
|
A.En. Slovensko s.r.o. |
18.1.2021 |
-377,05 EUR s DPH |
DFB0048/21
|
A.En. Slovensko s.r.o. |
1.2.2021 |
372,00 EUR s DPH |
DFB0436/20
|
TREVYS, s.r.o. |
8.1.2021 |
108,00 EUR s DPH |
DFB0016/21
|
ALATERE s.r.o. |
25.1.2021 |
24,00 EUR s DPH |
DFB0006/21
|
REMA, Štefan Remeň |
11.1.2021 |
220,59 EUR s DPH |
DFB0001/21
|
MAGNA ENERGIA a.s. |
4.1.2021 |
1 369,07 EUR s DPH |
DFB0002/21
|
MAGNA ENERGIA a.s. |
4.1.2021 |
85,22 EUR s DPH |
DFB0003/21
|
MAGNA ENERGIA a.s. |
4.1.2021 |
69,62 EUR s DPH |