Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF389/24 | DEMIFOOD spol. s r.o. | 17.6.2024 | 27,47 EUR s DPH |
| DF385/24 | DEMIFOOD spol. s r.o. | 13.6.2024 | 139,46 EUR s DPH |
| DF377/24 | DEMIFOOD spol. s r.o. | 10.6.2024 | 63,34 EUR s DPH |
| DF366/24 | DEMIFOOD spol. s r.o. | 6.6.2024 | 53,14 EUR s DPH |
| DF400/24 | DEMIFOOD spol. s r.o. | 24.6.2024 | 38,30 EUR s DPH |
| DF396/24 | DEMIFOOD spol. s r.o. | 20.6.2024 | 79,74 EUR s DPH |
| DF442/24 | PETRISKA CONSULTING s.r.o. | 9.7.2024 | 252,00 EUR s DPH |
| DF392/24 | Slovenský plynárenský priemysel, a.s. | 18.6.2024 | 57,49 EUR s DPH |
| DF391/24 | Slovenský plynárenský priemysel, a.s. | 18.6.2024 | 178,68 EUR s DPH |
| DF362/24 | INMEDIA | 6.6.2024 | 14,76 EUR s DPH |
| DF383/24 | INMEDIA | 13.6.2024 | 66,59 EUR s DPH |
| DF376/24 | INMEDIA | 10.6.2024 | 116,56 EUR s DPH |
| DF363/24 | INMEDIA | 6.6.2024 | 83,71 EUR s DPH |
| DF429/24 | CHRIEN, spol. s r.o. | 3.7.2024 | 35,10 EUR s DPH |
| DF408/24 | CHRIEN, spol. s r.o. | 28.6.2024 | 38,58 EUR s DPH |
| DF401/24 | INMEDIA | 24.6.2024 | 115,23 EUR s DPH |
| DF399/24 | CHRIEN, spol. s r.o. | 24.6.2024 | 119,87 EUR s DPH |
| DF395/24 | INMEDIA | 20.6.2024 | 73,09 EUR s DPH |
| DF387/24 | INMEDIA | 17.6.2024 | 71,94 EUR s DPH |
| DF384/24 | INMEDIA | 13.6.2024 | 14,76 EUR s DPH |
