Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB/279/24 Slovenský plynárenský priemysel, a.s. 16.7.2024 1 418,00 EUR s DPH
DFB/280/24 ILLE-Papier-Sevice SK s.r.o. 16.7.2024 388,10 EUR s DPH
DFB/277/24 Hypur s.r.o. 16.7.2024 120,70 EUR s DPH
DFB/284/24 OZO - RECYCLING, s.r.o. 16.7.2024 264,00 EUR s DPH
DFB/274/24 Karimtech, s. r. o. 16.7.2024 174,00 EUR s DPH
DFB/278/24 VKUS Hrnčík s. r. o. 16.7.2024 40,00 EUR s DPH
DFB/281/24 Peza a.s. 16.7.2024 62,15 EUR s DPH
DFB/283/24 Peza a.s. 16.7.2024 87,88 EUR s DPH
DFB/282/24 Peza a.s. 16.7.2024 1,82 EUR s DPH
DFB/253/24 Silver Mine s.r.o. 1.7.2024 60,00 EUR s DPH
DFB/262/24 T-Com 8.7.2024 15,49 EUR s DPH
DFB/268/24 T-Com 10.7.2024 21,29 EUR s DPH
DFB/272/24 Považská vodárenská spoločnosť 10.7.2024 276,20 EUR s DPH
DFB/256/24 Janek s.r.o. 8.7.2024 75,60 EUR s DPH
DFB/269/24 T-Com 10.7.2024 19,99 EUR s DPH
DFB/270/24 T-Com 10.7.2024 5,78 EUR s DPH
DFB/271/24 T-Com 10.7.2024 22,81 EUR s DPH
DFB/273/24 PROMYS soft, s.r.o. 11.7.2024 7,20 EUR s DPH
DFB/264/24 ZELMIX s.r.o. 8.7.2024 215,28 EUR s DPH
DFB/260/24 INMEDIA, spol. s r.o. 8.7.2024 255,05 EUR s DPH