Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0663/22 MABONEX SLOVAKIA s.r.o. 27.9.2022 53,26 EUR s DPH
DFB0662/22 MABONEX SLOVAKIA s.r.o. 27.9.2022 430,15 EUR s DPH
DFB0670/22 MABONEX SLOVAKIA s.r.o. 28.9.2022 93,42 EUR s DPH
DFB0669/22 MABONEX SLOVAKIA s.r.o. 28.9.2022 425,61 EUR s DPH
DFB0668/22 MABONEX SLOVAKIA s.r.o. 28.9.2022 219,84 EUR s DPH
DFB0667/22 MABONEX SLOVAKIA s.r.o. 28.9.2022 87,17 EUR s DPH
DFB0666/22 MABONEX SLOVAKIA s.r.o. 28.9.2022 36,29 EUR s DPH
DFB0665/22 MABONEX SLOVAKIA s.r.o. 27.9.2022 110,85 EUR s DPH
DFB0627/22 Slovak Telecom, a.s. 7.9.2022 9,98 EUR s DPH
DFB0626/22 Slovak Telecom, a.s. 7.9.2022 3,52 EUR s DPH
DFB0680/22 MABONEX SLOVAKIA s.r.o. 29.9.2022 875,89 EUR s DPH
DFB0679/22 MABONEX SLOVAKIA s.r.o. 29.9.2022 1 194,65 EUR s DPH
DFB0675/22 MABONEX SLOVAKIA s.r.o. 28.9.2022 45,62 EUR s DPH
DFB0674/22 MABONEX SLOVAKIA s.r.o. 28.9.2022 167,53 EUR s DPH
DFB0673/22 MABONEX SLOVAKIA s.r.o. 28.9.2022 20,09 EUR s DPH
DFB0672/22 MABONEX SLOVAKIA s.r.o. 28.9.2022 153,49 EUR s DPH
DFB0671/22 MABONEX SLOVAKIA s.r.o. 28.9.2022 136,49 EUR s DPH
DFB0628/22 Slovak Telecom, a.s. 7.9.2022 34,25 EUR s DPH
DFB0642/22 PEZA a.s. 27.9.2022 414,31 EUR s DPH
DFB0625/22 PEZA a.s. 7.9.2022 465,80 EUR s DPH