Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0242/24 Stredná odborná škola strojnícka 8.4.2024 2 728,94 EUR s DPH
DFB0231/24 TurTel s.r.o. 4.4.2024 625,82 EUR s DPH
DFB0258/24 Slovak Telekom 10.4.2024 19,20 EUR s DPH
DFB0257/24 Slovak Telekom 10.4.2024 111,07 EUR s DPH
DFB0256/24 Slovak Telekom 10.4.2024 114,73 EUR s DPH
DFB0224/24 Food Factory Slovakia s.r.o. 3.4.2024 124,13 EUR s DPH
DFB0223/24 Food Factory Slovakia s.r.o. 3.4.2024 248,96 EUR s DPH
DFB0222/24 Food Factory Slovakia s.r.o. 3.4.2024 72,14 EUR s DPH
DFB0253/24 Food Factory Slovakia s.r.o. 10.4.2024 72,14 EUR s DPH
DFB0254/24 Food Factory Slovakia s.r.o. 10.4.2024 104,20 EUR s DPH
DFB0244/24 Food Factory Slovakia s.r.o. 8.4.2024 386,62 EUR s DPH
DFB0262/24 Food Factory Slovakia s.r.o. 15.4.2024 377,49 EUR s DPH
DFB0263/24 Food Factory Slovakia s.r.o. 15.4.2024 373,58 EUR s DPH
DFB0240/24 Food Factory Slovakia s.r.o. 5.4.2024 168,38 EUR s DPH
DFB0255/24 Food Factory Slovakia s.r.o. 10.4.2024 198,58 EUR s DPH
DFB0225/24 Food Factory Slovakia s.r.o. 3.4.2024 454,29 EUR s DPH
DFB0239/24 Food Factory Slovakia s.r.o. 5.4.2024 96,36 EUR s DPH
DFB0238/24 Food Factory Slovakia s.r.o. 5.4.2024 98,37 EUR s DPH
DFB0237/24 Food Factory Slovakia s.r.o. 5.4.2024 72,14 EUR s DPH
DFB0243/24 Food Factory Slovakia s.r.o. 8.4.2024 72,14 EUR s DPH