Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0812/20 FIBEZ, s.r.o. 13.12.2020 36,00 EUR s DPH
DFB0817/20 POWER SMART SYS Anton Pauer 13.12.2020 80,80 EUR s DPH
DFB0816/20 POWER SMART SYS Anton Pauer 13.12.2020 179,00 EUR s DPH
DFB0815/20 POWER SMART SYS Anton Pauer 13.12.2020 179,00 EUR s DPH
DFB0841/20 KVANT spol. s r.o. 15.12.2020 488,40 EUR s DPH
DFB0813/20 FIBEZ, s.r.o. 13.12.2020 25,00 EUR s DPH
DFB0814/20 FIBEZ, s.r.o. 13.12.2020 110,00 EUR s DPH
DFB0811/20 PhDr.Gabriela Spišáková-Majster Papier 13.12.2020 698,64 EUR s DPH
DFB0818/20 Výroba tepla, s.r.o. 13.12.2020 8 489,68 EUR s DPH
DFB0847/20 KEMA SK, s.r.o. 15.12.2020 364,80 EUR s DPH
DFB0746/20 LE CHEQUE DEJEUNER s.r.o. 17.11.2020 3 708,40 EUR s DPH
DFB0785/20 DUNA Fruit s.r.o. 27.11.2020 949,36 EUR s DPH
DFB0789/20 MABONEX SLOVAKIA s.r.o. 27.11.2020 64,27 EUR s DPH
DFB0788/20 MABONEX SLOVAKIA s.r.o. 27.11.2020 11,39 EUR s DPH
DFB0787/20 MABONEX SLOVAKIA s.r.o. 27.11.2020 139,96 EUR s DPH
DFB0786/20 MABONEX SLOVAKIA s.r.o. 27.11.2020 291,18 EUR s DPH
DFB0784/20 Schindler Výťahy a eskal. 27.11.2020 57,90 EUR s DPH
DFB0792/20 MABONEX SLOVAKIA s.r.o. 27.11.2020 211,26 EUR s DPH
DFB0791/20 MABONEX SLOVAKIA s.r.o. 27.11.2020 292,66 EUR s DPH
DFB0790/20 MABONEX SLOVAKIA s.r.o. 27.11.2020 56,16 EUR s DPH