Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0030/24
|
CORTEC,s.r.o. |
6.2.2024 |
671,76 EUR s DPH |
DFB0014/24
|
Banchem s.r.o. |
24.1.2024 |
232,62 EUR s DPH |
DFB0020/24
|
RM GASTRO - JAZ s.r.o. |
30.1.2024 |
56,16 EUR s DPH |
DFB0013/24
|
REAL INVENT s.r.o. |
23.1.2024 |
1 080,00 EUR s DPH |
DFB0012/24
|
INMEDIA |
23.1.2024 |
1 627,12 EUR s DPH |
DFB0005/24
|
PROMYS, s.r.o. |
15.1.2024 |
381,60 EUR s DPH |
DFB0405/23
|
ALATERE s.r.o. |
4.1.2024 |
24,00 EUR s DPH |
DFB0003/24
|
REMA, Štefan Remeň |
9.1.2024 |
347,85 EUR s DPH |
DFB0006/24
|
PROMYS, s.r.o. |
15.1.2024 |
216,00 EUR s DPH |
DFB0001/24
|
osobnyudaj.sk, s.r.o. |
2.1.2024 |
55,20 EUR s DPH |
DFB0407/23
|
TREVYS, s.r.o. |
4.1.2024 |
125,72 EUR s DPH |
DFB0015/24
|
SPONKA SK |
25.1.2024 |
46,00 EUR s DPH |
DFB0402/23
|
Mäso - údeniny Šiko |
2.1.2024 |
1 305,62 EUR s DPH |
DFB0002/24
|
Ing. Ivan Sečanský |
9.1.2024 |
334,00 EUR s DPH |
DFB0409/23
|
HELP MEDICAL SERVICES |
5.1.2024 |
153,60 EUR s DPH |
DFB0403/23
|
BKS SAFETY s.r.o. |
4.1.2024 |
68,40 EUR s DPH |
DFB0007/24
|
Mäso - údeniny Šiko |
15.1.2024 |
708,41 EUR s DPH |
DFB0408/23
|
T-Slovak Telekom a.s. |
11.1.2024 |
8,86 EUR s DPH |
DFB0406/23
|
Slovak Telekom a.s. |
4.1.2024 |
23,40 EUR s DPH |
DFB0009/24
|
Mäso - údeniny Šiko |
25.1.2024 |
702,32 EUR s DPH |