Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB/267/24 | Viessmann s.r.o. | 5.4.2024 | 2 151,60 EUR s DPH |
DFB/198/24 | TONA Martin, s.r.o. | 14.3.2024 | 24,00 EUR s DPH |
DFB/200/24 | TONA Martin, s.r.o. | 14.3.2024 | 940,80 EUR s DPH |
DFB/251/24 | PhDr. Gabriela Spišáková - Majster Papier | 3.4.2024 | 42,01 EUR s DPH |
DFB/205/24 | Fatra TIP s.r.o. | 15.3.2024 | 121,09 EUR s DPH |
DFB/220/24 | Fatra TIP s.r.o. | 20.3.2024 | 258,46 EUR s DPH |
DFB/256/24 | MDM Autoservis, s.r.o. | 3.4.2024 | 500,00 EUR s DPH |
DFB/247/24 | KONE s.r.o. | 2.4.2024 | 132,31 EUR s DPH |
DFB/254/24 | PEZA a.s. | 3.4.2024 | 547,73 EUR s DPH |
DFB/224/24 | PEZA a.s. | 21.3.2024 | 230,34 EUR s DPH |
DFB/223/24 | PEZA a.s. | 21.3.2024 | 1,70 EUR s DPH |
DFB/266/24 | IRESOFT SK s. r. o. | 5.4.2024 | 301,93 EUR s DPH |
DFB/263/24 | IRESOFT SK s. r. o. | 4.4.2024 | 1 509,52 EUR s DPH |
DFB/272/24 | Jaroslav Kolkus | 5.4.2024 | 475,00 EUR s DPH |
DFB/271/24 | Veronika Kolkusová | 5.4.2024 | 325,00 EUR s DPH |
DFB/232/24 | Daniel Beniak ZIBE | 25.3.2024 | 27,00 EUR s DPH |
DFB/230/24 | H.D.K. s.r.o. | 25.3.2024 | 470,40 EUR s DPH |
DFB/228/24 | BlueBird s. r. o. | 22.3.2024 | 79,50 EUR s DPH |
DFB/215/24 | Jakub Ilavský, s.r.o. | 18.3.2024 | 896,34 EUR s DPH |
DFB/219/24 | Bidfood Slovakia s.r.o. | 19.3.2024 | 125,22 EUR s DPH |