Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0707/22 Slovak Telekom, a.s. 12.1.2023 10,66 EUR s DPH
DFB0708/22 Slovak Telekom, a.s. 12.1.2023 47,89 EUR s DPH
DFB0704/22 Slovak Telekom, a.s. 12.1.2023 13,69 EUR s DPH
DFB0705/22 Slovak Telekom, a.s. 12.1.2023 14,22 EUR s DPH
DFB0706/22 Slovak Telekom, a.s. 12.1.2023 25,72 EUR s DPH
DFB0692/22 I.M.D.K. pekáreň TN s.r.o. 28.12.2022 102,26 EUR s DPH
DFB0693/22 Martin Ďurikovič 28.12.2022 209,95 EUR s DPH
DFB0694/22 Lacnea Slovakia s.r.o. 28.12.2022 242,74 EUR s DPH
DFB0695/22 Lacnea Slovakia s.r.o. 28.12.2022 425,95 EUR s DPH
DFB0696/22 Lacnea Slovakia s.r.o. 28.12.2022 283,77 EUR s DPH
DFB0683/22 SAK plus,s.r.o. 21.12.2022 300,00 EUR s DPH
DFB0688/22 Canisterapeutické centrum BELA 22.12.2022 30,00 EUR s DPH
DFB0682/22 MABONEX Slovakia,s.r.o 21.12.2022 480,94 EUR s DPH
DFB0689/22 Dolphin Central Europe, s.r.o. 22.12.2022 69,72 EUR s DPH
DFB0690/22 Dolphin Central Europe, s.r.o. 23.12.2022 57,52 EUR s DPH
DFB0686/22 Kaufland 22.12.2022 8,97 EUR s DPH
DFB0691/22 Kaufland 23.12.2022 19,87 EUR s DPH
DFB0687/22 I.M.D.K. pekáreň TN s.r.o. 22.12.2022 142,64 EUR s DPH
DFB0685/22 VYPA SK, s.r.o. 22.12.2022 3,64 EUR s DPH
DFB0681/22 BETRIX s.r.o. 20.12.2022 1 937,48 EUR s DPH