Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0370/24 | PENAM SLOVAKIA, a.s. | 23.10.2024 | 357,74 EUR s DPH |
DFB0383/24 | Jakub Ilavský, s. r. o. | 4.11.2024 | 1 008,04 EUR s DPH |
DFB0386/24 | TREVYS s.r.o. | 5.11.2024 | 65,00 EUR s DPH |
DFB0387/24 | TREVYS s.r.o. | 5.11.2024 | 65,00 EUR s DPH |
DFB0369/24 | Jakub Ilavský, s. r. o. | 22.10.2024 | 773,64 EUR s DPH |
DFB0376/24 | René Jacko- ALLDERAT | 30.10.2024 | 318,00 EUR s DPH |
DFB0390/24 | SLOV. PLYNAREN. PRIEMYSEL | 5.11.2024 | 2 150,00 EUR s DPH |
DFB0365/24 | MABONEX Slovakia s.r.o. | 17.10.2024 | 71,57 EUR s DPH |
DFB0364/24 | MABONEX Slovakia s.r.o. | 17.10.2024 | 360,20 EUR s DPH |
DFB0363/24 | JAMTAL Slovakia, s.r.o. | 15.10.2024 | 150,00 EUR s DPH |
DFB0362/24 | PENAM SLOVAKIA, a.s. | 14.10.2024 | 330,71 EUR s DPH |
DFB0367/24 | SLOV. PLYNAREN. PRIEMYSEL | 16.10.2024 | 1 108,06 EUR s DPH |
DFB0366/24 | Jakub Ilavský, s. r. o. | 17.10.2024 | 538,09 EUR s DPH |
DFB0368/24 | fpoho, s.r.o. | 17.10.2024 | 2 186,48 EUR s DPH |
DFB0357/24 | IVAN JANOSIK ml. | 9.10.2024 | 239,70 EUR s DPH |
DFB0358/24 | MABONEX Slovakia s.r.o. | 10.10.2024 | 24,93 EUR s DPH |
DFB0352/24 | DEMIFOOD s.r.o. | 8.10.2024 | 1 064,93 EUR s DPH |
DFB0359/24 | ROMAN LACO - ROADA | 10.10.2024 | 1 420,68 EUR s DPH |
DFB0353/24 | MABONEX Slovakia s.r.o. | 9.10.2024 | 589,42 EUR s DPH |
DFB0360/24 | EKO TRENČÍN s.r.o. | 10.10.2024 | 198,88 EUR s DPH |