Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0507/21 MABONEX SLOVAKIA s.r.o. 29.7.2021 305,35 EUR s DPH
DFB0503/21 MABONEX SLOVAKIA s.r.o. 29.7.2021 514,82 EUR s DPH
DFB0506/21 MABONEX SLOVAKIA s.r.o. 29.7.2021 113,12 EUR s DPH
DFB0504/21 MABONEX SLOVAKIA s.r.o. 29.7.2021 705,00 EUR s DPH
DFB0511/21 MABONEX SLOVAKIA s.r.o. 29.7.2021 148,33 EUR s DPH
DFB0510/21 MABONEX SLOVAKIA s.r.o. 29.7.2021 6,38 EUR s DPH
DFB0493/21 Schindler Výťahy a eskal. 21.7.2021 50,10 EUR s DPH
DFB0499/21 MABONEX SLOVAKIA s.r.o. 27.7.2021 54,52 EUR s DPH
DFB0498/21 MABONEX SLOVAKIA s.r.o. 27.7.2021 159,61 EUR s DPH
DFB0497/21 MABONEX SLOVAKIA s.r.o. 27.7.2021 87,64 EUR s DPH
DFB0494/21 Schindler Výťahy a eskal. 21.7.2021 158,70 EUR s DPH
DFB0495/21 Schindler Výťahy a eskal. 21.7.2021 34,80 EUR s DPH
DFB0496/21 Schindler Výťahy a eskal. 27.7.2021 52,20 EUR s DPH
DFB0500/21 Pekáreň Podhorie s.r.o. 27.7.2021 266,67 EUR s DPH
DFB0501/21 HOFI KONŠTRUKT, s.r.o. 27.7.2021 6 060,00 EUR s DPH
DFB0478/21 Promys soft, s.r.o. 20.7.2021 157,50 EUR s DPH
DFB0479/21 Promys soft, s.r.o. 20.7.2021 162,00 EUR s DPH
DFB0491/21 DUNA Fruit s.r.o. 20.7.2021 1 013,51 EUR s DPH
DFB0482/21 MABONEX SLOVAKIA s.r.o. 20.7.2021 366,39 EUR s DPH
DFB0481/21 MABONEX SLOVAKIA s.r.o. 20.7.2021 182,22 EUR s DPH