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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0129/24 |
Promys soft s.r.o. |
19.4.2024 |
162,00 EUR s DPH |
| DFB0128/24 |
Promys soft s.r.o. |
19.4.2024 |
90,00 EUR s DPH |
| DFB0127/24 |
Slovnaft Benzinol a.s. |
19.4.2024 |
42,60 EUR s DPH |
| DFB0130/24 |
VEHOX s.r.o. |
19.4.2024 |
157,60 EUR s DPH |
| DFB0126/24 |
Pyroservis a.s. |
19.4.2024 |
215,76 EUR s DPH |
| DFB0122/24 |
Homolka s.r.o. |
12.4.2024 |
180,30 EUR s DPH |
| DFB0123/24 |
Mäsovýroba Hôrka s.r.o. |
12.4.2024 |
268,50 EUR s DPH |
| DFB0120/24 |
Agrokombinát a.s. |
12.4.2024 |
42,00 EUR s DPH |
| DFB0121/24 |
DEMIFOOD, spol. s r.o. |
12.4.2024 |
50,20 EUR s DPH |
| DFB0119/24 |
DEMIFOOD, spol. s r.o. |
12.4.2024 |
78,58 EUR s DPH |
| DFB0124/24 |
Slov.plyn.priemysel,a.s. |
12.4.2024 |
665,33 EUR s DPH |
| DFB0118/24 |
ADEVEC s.r.o. |
16.4.2024 |
50,00 EUR s DPH |
| DFB0125/24 |
VEHOX s.r.o. |
15.4.2024 |
193,88 EUR s DPH |
| DFB0099/24 |
Homolka s.r.o. |
1.4.2024 |
332,35 EUR s DPH |
| DFB0100/24 |
Mäsovýroba Hôrka s.r.o. |
1.4.2024 |
318,80 EUR s DPH |
| DFB0115/24 |
MABONEX SLOVAKIA |
8.4.2024 |
139,50 EUR s DPH |
| DFB0114/24 |
MABONEX SLOVAKIA |
8.4.2024 |
1 241,62 EUR s DPH |
| DFB0111/24 |
Agrokombinát a.s. |
8.4.2024 |
30,00 EUR s DPH |
| DFB0116/24 |
DEMIFOOD, spol. s r.o. |
8.4.2024 |
427,22 EUR s DPH |
| DFB0112/24 |
OMES s.r.o. |
8.4.2024 |
736,99 EUR s DPH |
