Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0386/23 HARTMAN - RICO S.R.O. 27.11.2023 152,86 EUR s DPH
DFB0385/23 HARTMAN - RICO S.R.O. 27.11.2023 89,96 EUR s DPH
DFB0387/23 Ilavský s.r.o. 28.11.2023 264,22 EUR s DPH
DFB0383/23 PROGMA 24.11.2023 31,80 EUR s DPH
DFB0382/23 PROGMA 24.11.2023 248,75 EUR s DPH
DFB0381/23 PROGMA 24.11.2023 538,50 EUR s DPH
DFB0380/23 Food Factory Slovakia s.r.o. 24.11.2023 48,31 EUR s DPH
DFB0371/23 JANEK s.r.o. 21.11.2023 54,00 EUR s DPH
DFB0376/23 PAPERA s.r.o. 23.11.2023 15,00 EUR s DPH
DFB0370/23 HALIMEX 20.11.2023 321,01 EUR s DPH
DFB0374/23 MABONEX SLOVAKIA s.r.o. 22.11.2023 310,17 EUR s DPH
DFB0378/23 RM Gastro - JAZ s.r.o 23.11.2023 570,77 EUR s DPH
DFB0375/23 Penam Slovakia, a. s. 23.11.2023 527,77 EUR s DPH
DFB0373/23 Ilavský s.r.o. 21.11.2023 413,09 EUR s DPH
DFB0377/23 Food Factory Slovakia s.r.o. 23.11.2023 182,53 EUR s DPH
DFB0369/23 Food Factory Slovakia s.r.o. 16.11.2023 139,00 EUR s DPH
DFB0361/23 DAMEDIS, s.r.o. 13.11.2023 104,60 EUR s DPH
DFB0359/23 DAMITO s.r.o. 10.11.2023 269,76 EUR s DPH
DFB0338/23 DAMITO s.r.o. 31.10.2023 2 130,92 EUR s DPH
DFB0350/23 JANEK s.r.o. 7.11.2023 43,20 EUR s DPH