Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0109/22 MABONEX SLOVAKIA s.r.o. 21.2.2022 56,70 EUR s DPH
DFB0108/22 MABONEX SLOVAKIA s.r.o. 21.2.2022 160,67 EUR s DPH
DFB0107/22 MABONEX SLOVAKIA s.r.o. 21.2.2022 210,19 EUR s DPH
DFB0106/22 MABONEX SLOVAKIA s.r.o. 21.2.2022 182,22 EUR s DPH
DFB0105/22 MABONEX SLOVAKIA s.r.o. 21.2.2022 6,24 EUR s DPH
DFB0104/22 MABONEX SLOVAKIA s.r.o. 21.2.2022 73,98 EUR s DPH
DFB0119/22 MABONEX SLOVAKIA s.r.o. 24.2.2022 76,53 EUR s DPH
DFB0118/22 MABONEX SLOVAKIA s.r.o. 24.2.2022 290,72 EUR s DPH
DFB0117/22 MABONEX SLOVAKIA s.r.o. 24.2.2022 191,04 EUR s DPH
DFB0056/22 Diversey Slovensko, s.r.o. 15.2.2022 435,02 EUR s DPH
DFB0048/22 Schindler Výťahy a eskal. 1.2.2022 19,34 EUR s DPH
DFB0047/22 Schindler Výťahy a eskal. 31.1.2022 105,60 EUR s DPH
DFB0111/22 OMES spol. s r.o. 21.2.2022 119,40 EUR s DPH
DFB0125/22 MABONEX SLOVAKIA s.r.o. 24.2.2022 4,58 EUR s DPH
DFB0124/22 MABONEX SLOVAKIA s.r.o. 24.2.2022 12,88 EUR s DPH
DFB0123/22 MABONEX SLOVAKIA s.r.o. 24.2.2022 251,19 EUR s DPH
DFB0122/22 MABONEX SLOVAKIA s.r.o. 24.2.2022 5,33 EUR s DPH
DFB0121/22 MABONEX SLOVAKIA s.r.o. 24.2.2022 269,35 EUR s DPH
DFB0120/22 MABONEX SLOVAKIA s.r.o. 24.2.2022 182,22 EUR s DPH
DFB0058/22 Slovak Telecom, a.s. 15.2.2022 5,02 EUR s DPH