Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0547/21 MABONEX SLOVAKIA s.r.o. 18.8.2021 157,27 EUR s DPH
DFB0546/21 MABONEX SLOVAKIA s.r.o. 18.8.2021 64,24 EUR s DPH
DFB0545/21 MABONEX SLOVAKIA s.r.o. 18.8.2021 85,06 EUR s DPH
DFB0543/21 MAGNA E.A. s.r.o. 17.8.2021 1 484,83 EUR s DPH
DFB0537/21 MABONEX SLOVAKIA s.r.o. 17.8.2021 147,47 EUR s DPH
DFB0536/21 MABONEX SLOVAKIA s.r.o. 17.8.2021 54,14 EUR s DPH
DFB0563/21 MABONEX SLOVAKIA s.r.o. 24.8.2021 572,21 EUR s DPH
DFB0562/21 MABONEX SLOVAKIA s.r.o. 24.8.2021 497,11 EUR s DPH
DFB0555/21 MABONEX SLOVAKIA s.r.o. 18.8.2021 315,40 EUR s DPH
DFB0554/21 MABONEX SLOVAKIA s.r.o. 18.8.2021 176,70 EUR s DPH
DFB0553/21 MABONEX SLOVAKIA s.r.o. 18.8.2021 348,33 EUR s DPH
DFB0552/21 MABONEX SLOVAKIA s.r.o. 18.8.2021 62,64 EUR s DPH
DFB0551/21 MABONEX SLOVAKIA s.r.o. 18.8.2021 182,22 EUR s DPH
DFB0550/21 MABONEX SLOVAKIA s.r.o. 18.8.2021 90,50 EUR s DPH
DFB0564/21 MABONEX SLOVAKIA s.r.o. 24.8.2021 674,70 EUR s DPH
DFB0542/21 Schindler Výťahy a eskal. 17.8.2021 52,20 EUR s DPH
DFB0535/21 Schindler Výťahy a eskal. 6.8.2021 34,80 EUR s DPH
DFB0514/21 Schindler Výťahy a eskal. 3.8.2021 132,46 EUR s DPH
DFB0566/21 MABONEX SLOVAKIA s.r.o. 24.8.2021 62,64 EUR s DPH
DFB0565/21 MABONEX SLOVAKIA s.r.o. 24.8.2021 115,67 EUR s DPH