Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0673/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 77,77 EUR s DPH
DFB0677/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 12,64 EUR s DPH
DFB0676/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 317,85 EUR s DPH
DFB0675/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 56,16 EUR s DPH
DFB0674/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 14,76 EUR s DPH
DFB0681/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 69,29 EUR s DPH
DFB0680/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 76,91 EUR s DPH
DFB0679/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 418,58 EUR s DPH
DFB0678/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 243,65 EUR s DPH
DFB0682/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 54,29 EUR s DPH
DFB0687/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 48,17 EUR s DPH
DFB0686/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 172,19 EUR s DPH
DFB0685/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 31,00 EUR s DPH
DFB0684/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 139,00 EUR s DPH
DFB0683/20 MABONEX SLOVAKIA s.r.o. 13.10.2020 227,12 EUR s DPH
DFB0654/20 Diversey Slovensko, s.r.o. 8.10.2020 3 951,12 EUR s DPH
DFB0624/20 Schindler Výťahy a eskal. 29.9.2020 60,00 EUR s DPH
DFB0628/20 Schindler Výťahy a eskal. 2.10.2020 130,01 EUR s DPH
DFB0655/20 Diversey Slovensko, s.r.o. 8.10.2020 147,60 EUR s DPH
DFB0653/20 Slovak Telecom, a.s. 8.10.2020 34,28 EUR s DPH