Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0262/22 | Bartošek s.r.o. | 10.5.2022 | 39,93 EUR s DPH |
DFB0246/22 | PRAGOPERUN SK s.r.o | 4.5.2022 | 84,00 EUR s DPH |
DFB0236/22 | ML - print | 28.4.2022 | 42,00 EUR s DPH |
DFB0239/22 | HOMOLKA, s.r.o. | 30.4.2022 | 281,21 EUR s DPH |
DFB0231/22 | GLOBUS spol. s r.o. | 25.4.2022 | 227,82 EUR s DPH |
DFB0237/22 | OBIM, s.r.o. | 29.4.2022 | 348,72 EUR s DPH |
DFB0238/22 | Jakub Ilavský, s.r.o. | 29.4.2022 | 219,32 EUR s DPH |
DFB0234/22 | Jakub Ilavský, s.r.o. | 27.4.2022 | 21,78 EUR s DPH |
DFB0233/22 | Jakub Ilavský, s.r.o. | 26.4.2022 | 23,12 EUR s DPH |
DFB0232/22 | Jakub Ilavský, s.r.o. | 26.4.2022 | 32,52 EUR s DPH |
DFB0235/22 | Bartošek s.r.o. | 27.4.2022 | 30,86 EUR s DPH |
DFB0218/22 | HOMOLKA, s.r.o. | 20.4.2022 | 246,09 EUR s DPH |
DFB0217/22 | BNK Solution s.r.o. | 20.4.2022 | 84,00 EUR s DPH |
DFB0174/22 | Slovenský plynárenský priemysel, a.s. | 1.4.2022 | 2 517,00 EUR s DPH |
DFB0173/22 | Slovak Telecom a.s. | 1.4.2022 | 48,29 EUR s DPH |
DFB0184/22 | Slovenský plynárenský priemysel, a.s. | 5.4.2022 | 2 444,17 EUR s DPH |
DFB0201/22 | GLOBUS spol. s r.o. | 11.4.2022 | 250,07 EUR s DPH |
DFB0212/22 | GLOBUS spol. s r.o. | 14.4.2022 | 72,05 EUR s DPH |
DFB0220/22 | Juraj Chrást | 21.4.2022 | 126,00 EUR s DPH |
DFB0230/22 | INMEDIA, s.r.o. | 25.4.2022 | 121,53 EUR s DPH |