Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0296/24 PRAD, s.r.o. 2.5.2024 834,03 EUR s DPH
DFB0303/24 INMEDIA, spol. s r.o. 2.5.2024 204,65 EUR s DPH
DFB0298/24 Food Factory Slovakia s.r.o. 2.5.2024 407,15 EUR s DPH
DFB0297/24 Food Factory Slovakia s.r.o. 2.5.2024 241,20 EUR s DPH
DFB0299/24 Food Factory Slovakia s.r.o. 2.5.2024 72,14 EUR s DPH
DFB0300/24 Food Factory Slovakia s.r.o. 2.5.2024 123,66 EUR s DPH
DFB0306/24 Slovenský plynárenský priemysel, a.s. 3.5.2024 1 172,00 EUR s DPH
DFB0305/24 Slovenský plynárenský priemysel, a.s. 3.5.2024 95,00 EUR s DPH
DFB0269/24 INMEDIA, spol. s r.o. 22.4.2024 693,14 EUR s DPH
DFB0270/24 INMEDIA, spol. s r.o. 22.4.2024 66,96 EUR s DPH
DFB0271/24 INMEDIA, spol. s r.o. 22.4.2024 626,67 EUR s DPH
DFB0279/24 INMEDIA, spol. s r.o. 23.4.2024 362,49 EUR s DPH
DFB0278/24 PRAD, s.r.o. 23.4.2024 790,21 EUR s DPH
DFB0280/24 INMEDIA, spol. s r.o. 23.4.2024 730,92 EUR s DPH
DFB0286/24 INMEDIA, spol. s r.o. 24.4.2024 115,86 EUR s DPH
DFB0287/24 INMEDIA, spol. s r.o. 24.4.2024 512,44 EUR s DPH
DFB0285/24 INMEDIA, spol. s r.o. 24.4.2024 328,75 EUR s DPH
DFB0275/24 Food Factory Slovakia s.r.o. 22.4.2024 284,46 EUR s DPH
DFB0273/24 Food Factory Slovakia s.r.o. 22.4.2024 434,98 EUR s DPH
DFB0274/24 Food Factory Slovakia s.r.o. 22.4.2024 92,20 EUR s DPH