Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0495/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 21,31 EUR s DPH
DFB0496/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 98,83 EUR s DPH
DFB0497/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 175,82 EUR s DPH
DFB0498/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 63,07 EUR s DPH
DFB0499/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 49,61 EUR s DPH
DFB0500/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 45,98 EUR s DPH
DFB0486/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 172,08 EUR s DPH
DFB0487/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 93,42 EUR s DPH
DFB0488/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 403,16 EUR s DPH
DFB0489/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 124,39 EUR s DPH
DFB0490/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 100,96 EUR s DPH
DFB0491/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 9,79 EUR s DPH
DFB0492/22 MABONEX SLOVAKIA s.r.o. 18.7.2022 366,98 EUR s DPH
DFB0452/22 KINEKUS s.r.o. 1.7.2022 374,84 EUR s DPH
DFB0502/22 Schindler Výťahy a eskal. 20.7.2022 69,60 EUR s DPH
DFB0501/22 Schindler Výťahy a eskal. 20.7.2022 121,80 EUR s DPH
DFB0505/22 MABONEX SLOVAKIA s.r.o. 20.7.2022 46,38 EUR s DPH
DFB0506/22 MABONEX SLOVAKIA s.r.o. 20.7.2022 42,77 EUR s DPH
DFB0507/22 MABONEX SLOVAKIA s.r.o. 20.7.2022 242,29 EUR s DPH
DFB0508/22 MABONEX SLOVAKIA s.r.o. 20.7.2022 93,42 EUR s DPH