Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0020/24 Food Factory Slovakia s.r.o. 25.1.2024 177,36 EUR s DPH
DFB0007/24 Food Factory Slovakia s.r.o. 12.1.2024 6,31 EUR s DPH
DFB0006/24 Food Factory Slovakia s.r.o. 11.1.2024 122,74 EUR s DPH
DFB0001/24 Food Factory Slovakia s.r.o. 5.1.2024 36,53 EUR s DPH
DFB0466/23 SPP a.s. 15.1.2024 1 345,68 EUR s DPH
DFB0465/23 SPP a.s. 15.1.2024 5 806,32 EUR s DPH
DFB0450/23 DzuriEL - SAT 27.12.2023 710,00 EUR s DPH
DFB0455/23 Jurčáková Alena 28.12.2023 1 210,00 EUR s DPH
DFB0458/23 flexypanely.eu 20.12.2023 1 249,89 EUR s DPH
DFB0448/23 Kompletservis, s. r. o. 27.12.2023 2 340,00 EUR s DPH
DFB0447/23 MAPROS, s.r.o. 27.12.2023 697,20 EUR s DPH
DFB0452/23 Ilavský s.r.o. 28.12.2023 205,50 EUR s DPH
DFB0449/23 Ing. Marián Foltín - OPF 27.12.2023 177,00 EUR s DPH
DFB0453/23 Food Factory Slovakia s.r.o. 28.12.2023 58,88 EUR s DPH
DFB0457/23 MERKURY SHOP s.r.o. 28.12.2023 1 558,42 EUR s DPH
DFB0454/23 MERKURY SHOP s.r.o. 28.12.2023 926,96 EUR s DPH
DFB0459/23 XXXLutz 28.12.2023 350,40 EUR s DPH
DFB0451/23 corneille s. r. o. 28.12.2023 1 544,00 EUR s DPH
DFB0446/23 ZENCO Corp a.s. 27.12.2023 82,15 EUR s DPH
DFB0445/23 HALIMEX 27.12.2023 391,74 EUR s DPH