Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0028/25 | Hviezdička s.r.o. Lekáreň Žabník | 24.1.2025 | 19,69 EUR s DPH |
DFB0005/25 | REMA-Remeň Štefan | 13.1.2025 | 580,93 EUR s DPH |
DFB0008/25 | T-613, s.r.o. | 13.1.2025 | 492,03 EUR s DPH |
DFB0009/25 | T-613, s.r.o. | 13.1.2025 | 445,81 EUR s DPH |
DFB0014/25 | T-613, s.r.o. | 17.1.2025 | 114,21 EUR s DPH |
DFB0004/25 | MARKTEC s.r.o. | 9.1.2025 | 123,00 EUR s DPH |
DFB0022/25 | MARKTEC s.r.o. | 23.1.2025 | 87,33 EUR s DPH |
DFB0010/25 | CareSee s. r. o. | 14.1.2025 | 220,38 EUR s DPH |
DFB0002/25 | ORANGE Slovensko a.s. | 8.1.2025 | 219,15 EUR s DPH |
DFB0561/24 | SLOVAK Telekom, a.s. | 9.1.2025 | 201,06 EUR s DPH |
DFB0562/24 | SLOVAK Telekom, a.s. | 9.1.2025 | 9,98 EUR s DPH |
DFB0023/25 | Tirna | 23.1.2025 | 15,20 EUR s DPH |
DFB0016/25 | AG FOODS SK s.r.o. | 17.1.2025 | 297,95 EUR s DPH |
DFB0003/25 | FINAL - CD spol. s r. o. | 8.1.2025 | 683,78 EUR s DPH |
DFB0011/25 | DOBROTA, a.s. | 15.1.2025 | 128,38 EUR s DPH |
DFB0012/25 | DOBROTA, a.s. | 15.1.2025 | 30,41 EUR s DPH |
DFB0025/25 | DOBROTA, a.s. | 23.1.2025 | 218,06 EUR s DPH |
DFB0017/25 | Libor Borko Mäsiarstvo u Borku | 20.1.2025 | 909,77 EUR s DPH |
DFB0026/25 | DOBROTA, a.s. | 23.1.2025 | 50,92 EUR s DPH |
DFB0001/25 | osobnyúdaj.sk, s.r.o. | 3.1.2025 | 97,17 EUR s DPH |