Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0621/21 MABONEX SLOVAKIA s.r.o. 24.9.2021 135,04 EUR s DPH
DFB0620/21 MABONEX SLOVAKIA s.r.o. 24.9.2021 234,70 EUR s DPH
DFB0619/21 MABONEX SLOVAKIA s.r.o. 24.9.2021 62,64 EUR s DPH
DFB0586/21 Slovak Telecom, a.s. 13.9.2021 117,98 EUR s DPH
DFB0585/21 Slovak Telecom, a.s. 13.9.2021 29,33 EUR s DPH
DFB0584/21 Slovak Telecom, a.s. 13.9.2021 4,83 EUR s DPH
DFB0583/21 Slovak Telecom, a.s. 13.9.2021 12,38 EUR s DPH
DFB0587/21 Schindler Výťahy a eskal. 13.9.2021 132,46 EUR s DPH
DFB0578/21 Elektro Demar Plus 13.9.2021 368,46 EUR s DPH
DFB0631/21 Roman Dužík - BS SLOVAKIA 28.9.2021 378,00 EUR s DPH
DFB0627/21 Falco, s.r.o. 24.9.2021 1 303,87 EUR s DPH
DFB0617/21 Ivan Jánošík ml. 22.9.2021 186,00 EUR s DPH
DFB0616/21 Roman Zicháček 22.9.2021 1 180,00 EUR s DPH
DFB0593/21 Falco, s.r.o. 13.9.2021 1 572,09 EUR s DPH
DFB0582/21 PRAGOPERUN SK s.r.o. 13.9.2021 308,28 EUR s DPH
DFB0589/21 POWER SMART SYS Anton Pauer 13.9.2021 55,00 EUR s DPH
DFB0588/21 POWER SMART SYS Anton Pauer 13.9.2021 179,00 EUR s DPH
DFB0618/21 Pekáreň Podhorie s.r.o. 24.9.2021 371,56 EUR s DPH
DFB0594/21 Pekáreň Podhorie s.r.o. 13.9.2021 609,94 EUR s DPH
DFB0590/21 FIBEZ, s.r.o. 13.9.2021 36,00 EUR s DPH