Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0285/24 INMEDIA, spol. s r.o. 24.4.2024 328,75 EUR s DPH
DFB0278/24 PRAD, s.r.o. 23.4.2024 790,21 EUR s DPH
DFB0280/24 INMEDIA, spol. s r.o. 23.4.2024 730,92 EUR s DPH
DFB0286/24 INMEDIA, spol. s r.o. 24.4.2024 115,86 EUR s DPH
DFB0287/24 INMEDIA, spol. s r.o. 24.4.2024 512,44 EUR s DPH
DFB0272/24 Food Factory Slovakia s.r.o. 22.4.2024 72,14 EUR s DPH
DFB0276/24 Food Factory Slovakia s.r.o. 22.4.2024 227,43 EUR s DPH
DFB0277/24 Food Factory Slovakia s.r.o. 22.4.2024 562,57 EUR s DPH
DFB0281/24 Food Factory Slovakia s.r.o. 23.4.2024 277,47 EUR s DPH
DFB0275/24 Food Factory Slovakia s.r.o. 22.4.2024 284,46 EUR s DPH
DFB0273/24 Food Factory Slovakia s.r.o. 22.4.2024 434,98 EUR s DPH
DFB0274/24 Food Factory Slovakia s.r.o. 22.4.2024 92,20 EUR s DPH
DFB0282/24 Food Factory Slovakia s.r.o. 23.4.2024 142,53 EUR s DPH
DFB0283/24 Food Factory Slovakia s.r.o. 23.4.2024 72,14 EUR s DPH
DFB0288/24 Food Factory Slovakia s.r.o. 24.4.2024 150,21 EUR s DPH
DFB0284/24 VHM Corp s. r. o. 23.4.2024 1 739,00 EUR s DPH
DFB0268/24 Kostka s.r.o. 18.4.2024 162,00 EUR s DPH
DFB0260/24 MEGAWASTE SLOVAKIA s.r.o. 11.4.2024 103,08 EUR s DPH
DFB0265/24 Kysucké pekárne a.s. 16.4.2024 794,07 EUR s DPH
DFB0267/24 Slovenský plynárenský priemysel, a.s. 16.4.2024 1 165,62 EUR s DPH