Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0088/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 79,42 EUR s DPH
DFB0092/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 8,42 EUR s DPH
DFB0087/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 194,47 EUR s DPH
DFB0091/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 165,07 EUR s DPH
DFB0090/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 108,13 EUR s DPH
DFB0083/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 323,29 EUR s DPH
DFB0084/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 52,38 EUR s DPH
DFB0085/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 159,11 EUR s DPH
DFB0086/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 311,20 EUR s DPH
DFB0082/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 145,83 EUR s DPH
DFB0081/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 111,00 EUR s DPH
DFB0080/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 -19,89 EUR s DPH
DFB0074/20 Schindler Výťahy a eskal. 14.2.2020 30,00 EUR s DPH
DFB0075/20 MAGNA E.A. s.r.o. 14.2.2020 1 533,35 EUR s DPH
DFB0079/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 86,48 EUR s DPH
DFB0078/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 208,73 EUR s DPH
DFB0077/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 205,24 EUR s DPH
DFB0076/20 MABONEX SLOVAKIA s.r.o. 14.2.2020 96,47 EUR s DPH
DFB0073/20 Schindler Výťahy a eskal. 14.2.2020 126,56 EUR s DPH
DFB0072/20 Marius Pedersen a.s., 14.2.2020 115,50 EUR s DPH