Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0082/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 60,34 EUR s DPH
DFB0078/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 224,43 EUR s DPH
DFB0077/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 166,00 EUR s DPH
DFB0081/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 35,42 EUR s DPH
DFB0087/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 457,53 EUR s DPH
DFB0086/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 14,40 EUR s DPH
DFB0089/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 41,76 EUR s DPH
DFB0088/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 111,60 EUR s DPH
DFB0085/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 309,24 EUR s DPH
DFB0084/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 652,87 EUR s DPH
DFB0083/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 274,11 EUR s DPH
DFB0046/21 Schindler Výťahy a eskal. 1.2.2021 130,01 EUR s DPH
DFB0091/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 394,40 EUR s DPH
DFB0090/21 MABONEX SLOVAKIA s.r.o. 15.2.2021 206,85 EUR s DPH
DFB0055/21 Schindler Výťahy a eskal. 4.2.2021 130,01 EUR s DPH
DFB0045/21 GC TECH Ing. Peter Gerši 1.2.2021 846,00 EUR s DPH
DFB0014/21 Falco, s.r.o. 1.2.2021 952,04 EUR s DPH
DFB0054/21 Roman Dužík - BS SLOVAKIA 2.2.2021 315,60 EUR s DPH
DFB0052/21 Falco, s.r.o. 2.2.2021 1 249,08 EUR s DPH
DFB0057/21 Roman Dužík - BS SLOVAKIA 5.2.2021 45,00 EUR s DPH