Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0655/23 MABONEX SLOVAKIA s.r.o. 30.8.2023 10,02 EUR s DPH
DFB0654/23 MABONEX SLOVAKIA s.r.o. 30.8.2023 127,44 EUR s DPH
DFB0653/23 MABONEX SLOVAKIA s.r.o. 30.8.2023 153,12 EUR s DPH
DFB0673/23 MABONEX SLOVAKIA s.r.o. 4.9.2023 869,74 EUR s DPH
DFB0663/23 MABONEX SLOVAKIA s.r.o. 30.8.2023 436,16 EUR s DPH
DFB0662/23 MABONEX SLOVAKIA s.r.o. 30.8.2023 263,07 EUR s DPH
DFB0661/23 MABONEX SLOVAKIA s.r.o. 30.8.2023 61,84 EUR s DPH
DFB0660/23 MABONEX SLOVAKIA s.r.o. 30.8.2023 113,21 EUR s DPH
DFB0659/23 MABONEX SLOVAKIA s.r.o. 30.8.2023 85,11 EUR s DPH
DFB0657/23 MABONEX SLOVAKIA s.r.o. 30.8.2023 439,67 EUR s DPH
DFB0656/23 MABONEX SLOVAKIA s.r.o. 30.8.2023 147,79 EUR s DPH
DFB0676/23 MABONEX SLOVAKIA s.r.o. 4.9.2023 330,11 EUR s DPH
DFB0675/23 MABONEX SLOVAKIA s.r.o. 4.9.2023 37,44 EUR s DPH
DFB0674/23 MABONEX SLOVAKIA s.r.o. 4.9.2023 150,80 EUR s DPH
DFB0668/23 Schindler Výťahy a eskal. 31.8.2023 91,67 EUR s DPH
DFB0677/23 MABONEX SLOVAKIA s.r.o. 4.9.2023 222,91 EUR s DPH
DFB0670/23 Slovak Telecom, a.s. 1.9.2023 9,98 EUR s DPH
DFB0669/23 Slovak Telecom, a.s. 1.9.2023 38,27 EUR s DPH
DFB0603/23 Falco, s.r.o. 31.8.2023 2 034,75 EUR s DPH
DFB0682/23 KINEKUS s.r.o. 7.9.2023 466,58 EUR s DPH
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