Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB/287/24 INMEDIA, spol. s r.o. 15.4.2024 4,60 EUR s DPH
DFB/286/24 INMEDIA, spol. s r.o. 15.4.2024 290,41 EUR s DPH
DFB/283/24 INMEDIA, spol. s r.o. 15.4.2024 454,82 EUR s DPH
DFB/282/24 INMEDIA, spol. s r.o. 15.4.2024 955,55 EUR s DPH
DFB/281/24 INMEDIA, spol. s r.o. 15.4.2024 36,00 EUR s DPH
DFB/291/24 INMEDIA, spol. s r.o. 15.4.2024 48,40 EUR s DPH
DFB/290/24 INMEDIA, spol. s r.o. 15.4.2024 63,00 EUR s DPH
DFB/274/24 Mgr. Maroš Krajčík 10.4.2024 259,40 EUR s DPH
DFB/303/24 INMEDIA, spol. s r.o. 19.4.2024 444,92 EUR s DPH
DFB/285/24 Fatra TIP s.r.o. 15.4.2024 188,88 EUR s DPH
DFB/284/24 Fatra TIP s.r.o. 15.4.2024 226,16 EUR s DPH
DFB/242/24 Fatra TIP s.r.o. 28.3.2024 135,13 EUR s DPH
DFB/236/24 Fatra TIP s.r.o. 28.3.2024 202,32 EUR s DPH
DFB/302/24 Lidl Slovenská republika, v.o.s. 19.4.2024 45,97 EUR s DPH
DFB/239/24 PEZA a.s. 28.3.2024 494,11 EUR s DPH
DFB/253/24 PEZA a.s. 3.4.2024 414,20 EUR s DPH
DFB/318/24 OKAY Slovakia, spol. s r.o. 24.4.2024 157,23 EUR s DPH
DFB/261/24 INTA s.r.o. 4.4.2024 19,20 EUR s DPH
DFB/293/24 Metro Cash,Carry Slovakia 16.4.2024 34,25 EUR s DPH
DFB/294/24 Micro Invent s.r.o. 16.4.2024 95,00 EUR s DPH
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