Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0040/24 INMEDIA, spol. s r.o. 29.1.2024 127,08 EUR s DPH
DFB0039/24 INMEDIA, spol. s r.o. 29.1.2024 510,97 EUR s DPH
DFB0038/24 INMEDIA, spol. s r.o. 29.1.2024 6,62 EUR s DPH
DFB0037/24 INMEDIA, spol. s r.o. 29.1.2024 113,51 EUR s DPH
DFB0047/24 Asseco Solutions,a.s. 29.1.2024 71,70 EUR s DPH
DFB0046/24 Food Factory Slovakia s.r.o. 29.1.2024 16,24 EUR s DPH
DFB0045/24 Food Factory Slovakia s.r.o. 29.1.2024 323,46 EUR s DPH
DFB0044/24 Food Factory Slovakia s.r.o. 29.1.2024 174,35 EUR s DPH
DFB0032/24 Food Factory Slovakia s.r.o. 19.1.2024 468,22 EUR s DPH
DFB0043/24 Food Factory Slovakia s.r.o. 29.1.2024 79,11 EUR s DPH
DFB0034/24 Food Factory Slovakia s.r.o. 25.1.2024 264,39 EUR s DPH
DFB0042/24 Food Factory Slovakia s.r.o. 29.1.2024 92,52 EUR s DPH
DFB0041/24 Food Factory Slovakia s.r.o. 29.1.2024 72,14 EUR s DPH
DFB0028/24 Food Factory Slovakia s.r.o. 19.1.2024 92,62 EUR s DPH
DFB0029/24 Food Factory Slovakia s.r.o. 19.1.2024 102,14 EUR s DPH
DFB0030/24 Food Factory Slovakia s.r.o. 19.1.2024 114,83 EUR s DPH
DFB0031/24 Food Factory Slovakia s.r.o. 19.1.2024 74,61 EUR s DPH
DFB0036/24 Slovenský plynárenský priemysel, a.s. 25.1.2024 1 172,00 EUR s DPH
DFB0035/24 Slovenský plynárenský priemysel, a.s. 25.1.2024 95,00 EUR s DPH
DFB0050/24 VHM Corp s. r. o. 31.1.2024 964,91 EUR s DPH