Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0194/21 MABONEX SLOVAKIA s.r.o. 25.3.2021 268,88 EUR s DPH
DFB0193/21 MABONEX SLOVAKIA s.r.o. 25.3.2021 348,58 EUR s DPH
DFB0187/21 Schindler Výťahy a eskal. 23.3.2021 69,60 EUR s DPH
DFB0196/21 Pekáreň Podhorie s.r.o. 25.3.2021 366,68 EUR s DPH
DFB0186/21 Betrix, s.r.o. 23.3.2021 1 298,26 EUR s DPH
DFB0184/21 MABONEX SLOVAKIA s.r.o. 19.3.2021 108,02 EUR s DPH
DFB0182/21 MABONEX SLOVAKIA s.r.o. 19.3.2021 74,20 EUR s DPH
DFB0181/21 MABONEX SLOVAKIA s.r.o. 19.3.2021 317,61 EUR s DPH
DFB0183/21 MABONEX SLOVAKIA s.r.o. 19.3.2021 62,64 EUR s DPH
DFB0185/21 MABONEX SLOVAKIA s.r.o. 19.3.2021 114,19 EUR s DPH
DFB0180/21 Diversey Slovensko, s.r.o. 19.3.2021 252,00 EUR s DPH
DFB0137/21 MABONEX SLOVAKIA s.r.o. 15.3.2021 76,32 EUR s DPH
DFB0093/21 ELTECO ENERGY, s. r. o. 19.2.2021 934,58 EUR s DPH
DFB0110/21 Trenčianske vodárne a kanalizácie a.s. 12.3.2021 2 049,20 EUR s DPH
DFB0165/21 DUNA Fruit s.r.o. 17.3.2021 1 097,33 EUR s DPH
DFB0121/21 DUNA Fruit s.r.o. 15.3.2021 835,91 EUR s DPH
DFB0095/21 DUNA Fruit s.r.o. 26.2.2021 1 002,72 EUR s DPH
DFB0107/21 CLEANING s.r.o. 12.3.2021 540,00 EUR s DPH
DFB0098/21 MABONEX SLOVAKIA s.r.o. 26.2.2021 22,14 EUR s DPH
DFB0097/21 MABONEX SLOVAKIA s.r.o. 26.2.2021 80,65 EUR s DPH