Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0589/22 MABONEX SLOVAKIA s.r.o. 4.9.2022 81,28 EUR s DPH
DFB0607/22 CRYSTAL CONSULTING, s.r.o. 5.9.2022 193,20 EUR s DPH
DFB0610/22 Schindler Výťahy a eskal. 5.9.2022 108,98 EUR s DPH
DFB0611/22 MABONEX SLOVAKIA s.r.o. 5.9.2022 102,54 EUR s DPH
DFB0603/22 MABONEX SLOVAKIA s.r.o. 4.9.2022 93,42 EUR s DPH
DFB0602/22 MABONEX SLOVAKIA s.r.o. 4.9.2022 34,10 EUR s DPH
DFB0618/22 MABONEX SLOVAKIA s.r.o. 5.9.2022 44,81 EUR s DPH
DFB0617/22 MABONEX SLOVAKIA s.r.o. 5.9.2022 255,96 EUR s DPH
DFB0601/22 MABONEX SLOVAKIA s.r.o. 4.9.2022 17,54 EUR s DPH
DFB0616/22 MABONEX SLOVAKIA s.r.o. 5.9.2022 25,92 EUR s DPH
DFB0615/22 MABONEX SLOVAKIA s.r.o. 5.9.2022 467,99 EUR s DPH
DFB0614/22 MABONEX SLOVAKIA s.r.o. 5.9.2022 296,37 EUR s DPH
DFB0613/22 MABONEX SLOVAKIA s.r.o. 5.9.2022 62,02 EUR s DPH
DFB0612/22 MABONEX SLOVAKIA s.r.o. 5.9.2022 16,78 EUR s DPH
DFB0606/22 POWER SMART SYS Anton Pauer 5.9.2022 179,00 EUR s DPH
DFB0620/22 Falco, s.r.o. 5.9.2022 1 564,90 EUR s DPH
DFB0604/22 PEZA a.s. 4.9.2022 431,02 EUR s DPH
DFB0609/22 KINEKUS s.r.o. 5.9.2022 426,36 EUR s DPH
DFB0608/22 ESPIK Group s.r.o. 5.9.2022 45,00 EUR s DPH
DFB0576/22 OBIM s.r.o. 16.8.2022 763,58 EUR s DPH