Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0037/24 PROMYS soft, s.r.o. 12.2.2024 201,60 EUR s DPH
DFB0032/24 DEMIFOOD s.r.o. 8.2.2024 710,17 EUR s DPH
DFB0038/24 MARIUS PEDERSEN 12.2.2024 221,96 EUR s DPH
DFB0039/24 PENAM SLOVAKIA, a.s. 13.2.2024 246,41 EUR s DPH
DFB0035/24 Slovak Telecom, a. s. 8.2.2024 15,55 EUR s DPH
DFB0034/24 Slovak Telecom, a. s. 8.2.2024 45,48 EUR s DPH
DFB0033/24 Slovak Telecom, a. s. 8.2.2024 31,91 EUR s DPH
DFB0036/24 Kinekus, s.r.o. 8.2.2024 43,13 EUR s DPH
DFB0012/24 Asseco Solutions, a.s. 24.1.2024 71,70 EUR s DPH
DFB0015/24 Asseco Solutions, a.s. 26.1.2024 71,70 EUR s DPH
DFB0022/24 Trenčianske vodárne a kanalizácie, a.s. 2.2.2024 55,32 EUR s DPH
DFB0001/24 MABONEX Slovakia s.r.o. 5.1.2024 230,38 EUR s DPH
DFB0010/24 MABONEX Slovakia s.r.o. 18.1.2024 124,18 EUR s DPH
DFB0021/24 Trenčianske vodárne a kanalizácie, a.s. 2.2.2024 1 040,09 EUR s DPH
DFB0002/24 DEMIFOOD s.r.o. 8.1.2024 712,06 EUR s DPH
DFB0009/24 DEMIFOOD s.r.o. 18.1.2024 901,06 EUR s DPH
DFB0019/24 DEMIFOOD s.r.o. 31.1.2024 480,02 EUR s DPH
DFB0025/24 MABONEX Slovakia s.r.o. 6.2.2024 198,11 EUR s DPH
DFB0003/24 ROMAN LACO - ROADA 9.1.2024 1 722,42 EUR s DPH
DFB0008/24 ROMAN LACO - ROADA 18.1.2024 69,12 EUR s DPH
<< < 1 2 3 4 5 > >>