Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0291/23 Pierre Baguette s. r. o. 26.9.2023 102,12 EUR s DPH
DFB0292/23 Ing. Miloš Kment 22.9.2023 35,00 EUR s DPH
DFB0284/23 Ilavský s.r.o. 19.9.2023 380,71 EUR s DPH
DFB0288/23 Ilavský s.r.o. 26.9.2023 316,98 EUR s DPH
DFB0290/23 Bidfood Slovakia s.r.o. 26.9.2023 506,05 EUR s DPH
DFB0285/23 Bidfood Slovakia s.r.o. 19.9.2023 93,35 EUR s DPH
DFB0293/23 Penam Slovakia, a. s. 25.9.2023 449,80 EUR s DPH
DFB0289/23 Food Factory Slovakia s.r.o. 26.9.2023 213,16 EUR s DPH
DFB0283/23 Food Factory Slovakia s.r.o. 19.9.2023 167,37 EUR s DPH
DFB0276/23 HALIMEX 11.9.2023 265,62 EUR s DPH
DFB0264/23 HALIMEX 5.9.2023 265,65 EUR s DPH
DFB0257/23 Poľnohospodárske družstvo Bošáca 28.8.2023 65,50 EUR s DPH
DFB0262/23 JANEK s.r.o. 5.9.2023 81,00 EUR s DPH
DFB0272/23 skylink 7.9.2023 82,80 EUR s DPH
DFB0271/23 skylink 7.9.2023 82,80 EUR s DPH
DFB0280/23 MABONEX SLOVAKIA s.r.o. 13.9.2023 1 634,75 EUR s DPH
DFB0279/23 MABONEX SLOVAKIA s.r.o. 13.9.2023 585,10 EUR s DPH
DFB0260/23 MABONEX SLOVAKIA s.r.o. 31.8.2023 144,83 EUR s DPH
DFB0259/23 MABONEX SLOVAKIA s.r.o. 30.8.2023 36,30 EUR s DPH
DFB0274/23 RM Gastro - JAZ s.r.o 7.9.2023 274,18 EUR s DPH