Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0230/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 583,27 EUR s DPH
DFB0231/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 166,93 EUR s DPH
DFB0232/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 320,13 EUR s DPH
DFB0233/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 74,88 EUR s DPH
DFB0221/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 93,87 EUR s DPH
DFB0222/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 280,98 EUR s DPH
DFB0223/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 146,95 EUR s DPH
DFB0224/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 582,05 EUR s DPH
DFB0225/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 229,19 EUR s DPH
DFB0226/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 687,70 EUR s DPH
DFB0227/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 683,03 EUR s DPH
DFB0219/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 263,01 EUR s DPH
DFB0220/20 MABONEX SLOVAKIA s.r.o. 19.4.2020 102,22 EUR s DPH
DFB0215/20 Diversey Slovensko, s.r.o. 16.4.2020 137,62 EUR s DPH
DFB0216/20 Falco, s.r.o. 19.4.2020 1 654,87 EUR s DPH
DFB0217/20 Pekáreň Podhorie s.r.o. 19.4.2020 432,26 EUR s DPH
DFB0218/20 DUNA Fruit s.r.o. 19.4.2020 1 251,37 EUR s DPH
DFB0210/20 Diversey Slovensko, s.r.o. 15.4.2020 3 152,04 EUR s DPH
DFB0211/20 Diversey Slovensko, s.r.o. 15.4.2020 189,00 EUR s DPH
DFB0212/20 Diversey Slovensko, s.r.o. 15.4.2020 147,60 EUR s DPH