Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0562/21 INMEDIA, spol. s r.o. 1.12.2021 349,21 EUR s DPH
DFB0565/21 INMEDIA, spol. s r.o. 1.12.2021 154,07 EUR s DPH
DFB0564/21 INMEDIA, spol. s r.o. 1.12.2021 29,56 EUR s DPH
DFB0590/21 Domáce potreby H&N, s.r.o. 8.12.2021 266,00 EUR s DPH
DFB0566/21 Ing. Marián Maťoš 2.12.2021 59,76 EUR s DPH
DFB0567/21 UNIZDRAV Prešov,s.r.o. 2.12.2021 735,00 EUR s DPH
DFB0579/21 JS KOMIN, s.r.o. 6.12.2021 40,00 EUR s DPH
DFB0560/21 OBIM, s.r.o. 30.11.2021 307,96 EUR s DPH
DFB0584/21 UNIZDRAV Prešov,s.r.o. 7.12.2021 135,00 EUR s DPH
DFB0559/21 HOMOLKA, s.r.o. 30.11.2021 150,08 EUR s DPH
DFB0557/21 GASTROLUX s.r.o. 29.11.2021 316,80 EUR s DPH
DFB0527/21 MAGNA ENERGIA 11.11.2021 780,16 EUR s DPH
DFB0553/21 HORKA s.r.o. 26.11.2021 89,62 EUR s DPH
DFB0555/21 HORKA s.r.o. 29.11.2021 89,62 EUR s DPH
DFB0558/21 HORKA s.r.o. 30.11.2021 60,68 EUR s DPH
DFB0556/21 EMI-Sabinov s.r.o. 29.11.2021 292,50 EUR s DPH
DFB0554/21 INMEDIA, spol. s r.o. 26.11.2021 54,27 EUR s DPH
DFB0546/21 HOMOLKA, s.r.o. 20.11.2021 202,61 EUR s DPH
DFB0552/21 HORKA s.r.o. 25.11.2021 51,73 EUR s DPH
DFB0548/21 HORKA s.r.o. 23.11.2021 38,62 EUR s DPH
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