Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0447/24 | Osobnyudaj.sk - TN, s.r.o. | 5.11.2024 | 55,20 EUR s DPH |
DFB0444/24 | Halimex | 5.11.2024 | 752,15 EUR s DPH |
DFB0446/24 | DEMIFOOD spol. s r.o. | 5.11.2024 | 67,15 EUR s DPH |
DFB0445/24 | DEMIFOOD spol. s r.o. | 5.11.2024 | 653,02 EUR s DPH |
DFK0001/24 | EMS KOMPLET, s.r.o. | 23.10.2024 | 32 687,28 EUR s DPH |
DFB0448/24 | VÝŤAHY ZEVA spol. s.r.o. | 5.11.2024 | 78,00 EUR s DPH |
DFB0442/24 | Peter Haviernik | 29.10.2024 | 961,00 EUR s DPH |
DFB0443/24 | Penam Slovakia , a.s. | 30.10.2024 | 399,19 EUR s DPH |
DFB0441/24 | Patrik Podušel-SANIELIT | 28.10.2024 | 32,40 EUR s DPH |
DFB0440/24 | DEMIFOOD spol. s r.o. | 28.10.2024 | 631,97 EUR s DPH |
DFB0439/24 | DEMIFOOD spol. s r.o. | 28.10.2024 | 119,73 EUR s DPH |
DFB0438/24 | PRO-NIK s.r.o. | 28.10.2024 | 229,00 EUR s DPH |
DFB0436/24 | Ilavský Jakub | 23.10.2024 | 373,14 EUR s DPH |
DFB0435/24 | Mabonex | 23.10.2024 | 1 153,74 EUR s DPH |
DFB0437/24 | Halimex | 23.10.2024 | 578,28 EUR s DPH |
DFB0433/24 | OMES spol.s.r.o. | 22.10.2024 | 328,80 EUR s DPH |
DFB0434/24 | BEXPO s.r.o. | 23.10.2024 | 66,00 EUR s DPH |
DFB0431/24 | DEMIFOOD spol. s r.o. | 21.10.2024 | 449,86 EUR s DPH |
DFB0432/24 | DEMIFOOD spol. s r.o. | 21.10.2024 | 64,92 EUR s DPH |
DFB0424/24 | Ilavský Jakub | 16.10.2024 | 1 040,05 EUR s DPH |