Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0296/24 Trenčianske vodárne a kanalizácie, a.s. 11.7.2024 760,00 EUR s DPH
DFB0288/24 NAM Slovakia s.r.o. 8.7.2024 42,59 EUR s DPH
DFB0294/24 Marius Pedersen 10.7.2024 51,60 EUR s DPH
DFB0271/24 DEMIFOOD, spol. s.r.o 28.6.2024 196,44 EUR s DPH
DFB0295/24 ZELMIX s.r.o. 11.7.2024 123,42 EUR s DPH
DFB0292/24 ZELMIX s.r.o. 9.7.2024 105,27 EUR s DPH
DFB0289/24 ZELMIX s.r.o. 8.7.2024 131,55 EUR s DPH
DFB0286/24 ZELMIX s.r.o. 4.7.2024 150,28 EUR s DPH
DFB0278/24 ZELMIX s.r.o. 1.7.2024 177,42 EUR s DPH
DFB0276/24 MABONEX SLOVAKIA spol. s r.o. 1.7.2024 22,52 EUR s DPH
DFB0270/24 MABONEX SLOVAKIA spol. s r.o. 28.6.2024 39,96 EUR s DPH
DFB0269/24 MABONEX SLOVAKIA spol. s r.o. 28.6.2024 157,08 EUR s DPH
DFB0293/24 MABONEX SLOVAKIA spol. s r.o. 10.7.2024 126,91 EUR s DPH
DFB0290/24 MABONEX SLOVAKIA spol. s r.o. 8.7.2024 54,88 EUR s DPH
DFB0285/24 MABONEX SLOVAKIA spol. s r.o. 3.7.2024 243,21 EUR s DPH
DFB0284/24 MABONEX SLOVAKIA spol. s r.o. 3.7.2024 239,63 EUR s DPH
DFB0277/24 MABONEX SLOVAKIA spol. s r.o. 1.7.2024 57,31 EUR s DPH
DFB0280/24 Slovak Telekom 3.7.2024 41,51 EUR s DPH
DFB0287/24 COMFORTA TEXTIL SERVIS, s.r.o. 4.7.2024 440,04 EUR s DPH
DFB0275/24 Petit Press a.s. 1.7.2024 39,82 EUR s DPH