Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0684/22 MABONEX SLOVAKIA s.r.o. 30.9.2022 370,56 EUR s DPH
DFB0683/22 MABONEX SLOVAKIA s.r.o. 30.9.2022 154,31 EUR s DPH
DFB0682/22 MABONEX SLOVAKIA s.r.o. 30.9.2022 231,56 EUR s DPH
DFB0681/22 MABONEX SLOVAKIA s.r.o. 30.9.2022 167,10 EUR s DPH
DFB0728/22 MABONEX SLOVAKIA s.r.o. 23.10.2022 289,13 EUR s DPH
DFB0718/22 Schindler Výťahy a eskal. 21.10.2022 108,98 EUR s DPH
DFB0737/22 MABONEX SLOVAKIA s.r.o. 23.10.2022 66,36 EUR s DPH
DFB0736/22 MABONEX SLOVAKIA s.r.o. 23.10.2022 198,84 EUR s DPH
DFB0735/22 MABONEX SLOVAKIA s.r.o. 23.10.2022 265,94 EUR s DPH
DFB0734/22 MABONEX SLOVAKIA s.r.o. 23.10.2022 165,46 EUR s DPH
DFB0733/22 MABONEX SLOVAKIA s.r.o. 23.10.2022 248,81 EUR s DPH
DFB0732/22 MABONEX SLOVAKIA s.r.o. 23.10.2022 241,87 EUR s DPH
DFB0731/22 MABONEX SLOVAKIA s.r.o. 23.10.2022 242,18 EUR s DPH
DFB0730/22 MABONEX SLOVAKIA s.r.o. 23.10.2022 104,57 EUR s DPH
DFB0729/22 MABONEX SLOVAKIA s.r.o. 23.10.2022 93,42 EUR s DPH
DFB0722/22 Slovak Telecom, a.s. 21.10.2022 37,91 EUR s DPH
DFB0721/22 Slovak Telecom, a.s. 21.10.2022 9,98 EUR s DPH
DFB0719/22 KINEKUS s.r.o. 21.10.2022 82,81 EUR s DPH
DFB0690/22 WELA - Porcelán s r.o. 17.10.2022 616,24 EUR s DPH
DFB0689/22 Slovak Telecom, a.s. 17.10.2022 113,15 EUR s DPH