Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0396/24 | PENAM SLOVAKIA, a.s. | 12.11.2024 | 1,46 EUR s DPH |
DFB0397/24 | PENAM SLOVAKIA, a.s. | 12.11.2024 | 280,85 EUR s DPH |
DFB0395/24 | Jakub Ilavský, s. r. o. | 12.11.2024 | 249,69 EUR s DPH |
DFB0375/24 | CC Trade, s.r.o. | 29.10.2024 | 65,68 EUR s DPH |
DFB0384/24 | Trenčianske vodárne a kanalizácie, a.s. | 5.11.2024 | 1 093,70 EUR s DPH |
DFB0385/24 | Trenčianske vodárne a kanalizácie, a.s. | 5.11.2024 | 57,17 EUR s DPH |
DFB0371/24 | MABONEX Slovakia s.r.o. | 24.10.2024 | 338,25 EUR s DPH |
DFB0382/24 | ATC-JR,s.r.o. | 4.11.2024 | 419,49 EUR s DPH |
DFB0373/24 | DEMIFOOD s.r.o. | 24.10.2024 | 1 090,50 EUR s DPH |
DFB0372/24 | MABONEX Slovakia s.r.o. | 24.10.2024 | 275,78 EUR s DPH |
DFB0374/24 | MABONEX Slovakia s.r.o. | 28.10.2024 | 353,17 EUR s DPH |
DFB0377/24 | BKS Úspech, s.r.o. | 30.10.2024 | 144,00 EUR s DPH |
DFB0391/24 | MARIUS PEDERSEN | 6.11.2024 | 273,86 EUR s DPH |
DFB0380/24 | FIBEZ, s. r. o. | 4.11.2024 | 36,00 EUR s DPH |
DFB0379/24 | FIBEZ, s. r. o. | 4.11.2024 | 108,00 EUR s DPH |
DFB0381/24 | Martin Ďurikovič | 4.11.2024 | 1 076,62 EUR s DPH |
DFB0392/24 | INTA s.r.o. | 6.11.2024 | 38,40 EUR s DPH |
DFB0389/24 | PENAM SLOVAKIA, a.s. | 5.11.2024 | 1,46 EUR s DPH |
DFB0388/24 | PENAM SLOVAKIA, a.s. | 5.11.2024 | 327,63 EUR s DPH |
DFB0370/24 | PENAM SLOVAKIA, a.s. | 23.10.2024 | 357,74 EUR s DPH |