Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0233/23 | Impulz Systems s. r. o. | 7.8.2023 | 60,00 EUR s DPH |
DFB0224/23 | Bripet s. r. o. | 31.7.2023 | 301,97 EUR s DPH |
DFB0234/23 | Považská vodárenská spoločnosť a.s. | 31.7.2023 | 540,76 EUR s DPH |
DFB0223/23 | JANEK s.r.o. | 3.8.2023 | 50,40 EUR s DPH |
DFB0246/23 | Bripet s. r. o. | 22.8.2023 | 909,96 EUR s DPH |
DFB0220/23 | Homolka, s.r.o. | 31.7.2023 | 358,37 EUR s DPH |
DFB0241/23 | ISG/DRS s.r.o. | 15.8.2023 | 118,36 EUR s DPH |
DFB0235/23 | B2Bpartner s.r.o. | 8.8.2023 | 247,20 EUR s DPH |
DFB0227/23 | NAM Slovakia s.r.o. | 31.7.2023 | 115,20 EUR s DPH |
DFB0244/23 | JANEK s.r.o. | 17.8.2023 | 50,40 EUR s DPH |
DFB0228/23 | Gastro Vrábeľ s.r.o. | 7.8.2023 | 843,60 EUR s DPH |
DFB0218/23 | OTIS Vytahy, s.r.o. | 28.7.2023 | 408,10 EUR s DPH |
DFB0219/23 | VEHOX | 31.7.2023 | 1 363,71 EUR s DPH |
DFB0229/23 | Slovak Telecom,a.s. | 31.7.2023 | 25,94 EUR s DPH |
DFB0230/23 | Slovak Telecom,a.s. | 31.7.2023 | 11,42 EUR s DPH |
DFB0239/23 | Slovenský plynárenský priemysel | 15.8.2023 | 1 577,82 EUR s DPH |
DFB0231/23 | Slovak Telecom,a.s. | 31.7.2023 | 75,17 EUR s DPH |
DFB0247/23 | Homolka, s.r.o. | 22.8.2023 | 387,53 EUR s DPH |
DFB0238/23 | Homolka, s.r.o. | 15.8.2023 | 299,75 EUR s DPH |
DFB0225/23 | INMEDIA s.r.o. | 4.8.2023 | 17,94 EUR s DPH |