Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0333/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 557,24 EUR s DPH
DFB0354/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 337,62 EUR s DPH
DFB0353/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 99,93 EUR s DPH
DFB0352/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 61,84 EUR s DPH
DFB0351/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 65,52 EUR s DPH
DFB0350/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 134,68 EUR s DPH
DFB0349/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 109,62 EUR s DPH
DFB0344/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 244,29 EUR s DPH
DFB0343/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 134,46 EUR s DPH
DFB0342/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 20,68 EUR s DPH
DFB0359/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 134,46 EUR s DPH
DFB0358/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 389,37 EUR s DPH
DFB0357/23 MABONEX SLOVAKIA s.r.o. 11.5.2023 222,14 EUR s DPH
DFB0319/23 Schindler Výťahy a eskal. 2.5.2023 208,80 EUR s DPH
DFB0318/23 Schindler Výťahy a eskal. 2.5.2023 243,65 EUR s DPH
DFB0314/23 Schindler Výťahy a eskal. 2.5.2023 91,67 EUR s DPH
DFB0302/23 Schindler Výťahy a eskal. 2.5.2023 96,00 EUR s DPH
DFB0335/23 Slovak Telecom, a.s. 11.5.2023 115,25 EUR s DPH
DFB0334/23 KINEKUS s.r.o. 11.5.2023 224,60 EUR s DPH
DFB0328/23 Falco, s.r.o. 11.5.2023 2 022,16 EUR s DPH