Preskočiť navigáciu
Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB/113/24 |
Bidfood Slovakia s.r.o. |
20.2.2024 |
107,23 EUR s DPH |
DFB/148/24 |
DORTRANS - DORINEC Peter |
29.2.2024 |
360,00 EUR s DPH |
DFB/147/24 |
Bidfood Slovakia s.r.o. |
29.2.2024 |
152,34 EUR s DPH |
DFB/128/24 |
Sk - technik, s.r.o. |
29.2.2024 |
3 452,40 EUR s DPH |
DFB/100/24 |
Slovenský plyn.priemysel |
15.2.2024 |
3 449,23 EUR s DPH |
DFB/097/24 |
Slovenský plyn.priemysel |
15.2.2024 |
241,21 EUR s DPH |
DFB/086/24 |
Slovenský plyn.priemysel |
8.2.2024 |
1 588,20 EUR s DPH |
DFB/166/24 |
Slovak Telecom a.s. |
5.3.2024 |
8,98 EUR s DPH |
DFB/161/24 |
Slovenský plyn.priemysel |
1.3.2024 |
534,00 EUR s DPH |
DFB/101/24 |
Slovenský plyn.priemysel |
15.2.2024 |
182,47 EUR s DPH |
DFB/169/24 |
Slovak Telecom a.s. |
5.3.2024 |
97,69 EUR s DPH |
DFB/168/24 |
Slovak Telecom a.s. |
5.3.2024 |
34,72 EUR s DPH |
DFB/167/24 |
Slovak Telecom a.s. |
5.3.2024 |
112,55 EUR s DPH |
DFB/131/24 |
INMEDIA, spol. s r.o. |
29.2.2024 |
683,89 EUR s DPH |
DFB/132/24 |
INMEDIA, spol. s r.o. |
29.2.2024 |
551,32 EUR s DPH |
DFB/133/24 |
INMEDIA, spol. s r.o. |
29.2.2024 |
115,06 EUR s DPH |
DFB/134/24 |
INMEDIA, spol. s r.o. |
29.2.2024 |
63,00 EUR s DPH |
DFB/136/24 |
INMEDIA, spol. s r.o. |
29.2.2024 |
184,13 EUR s DPH |
DFB/135/24 |
INMEDIA, spol. s r.o. |
29.2.2024 |
63,07 EUR s DPH |
DFB/137/24 |
INMEDIA, spol. s r.o. |
29.2.2024 |
164,98 EUR s DPH |
Naspäť hore