Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0499/21 MABONEX SLOVAKIA s.r.o. 27.7.2021 54,52 EUR s DPH
DFB0498/21 MABONEX SLOVAKIA s.r.o. 27.7.2021 159,61 EUR s DPH
DFB0497/21 MABONEX SLOVAKIA s.r.o. 27.7.2021 87,64 EUR s DPH
DFB0494/21 Schindler Výťahy a eskal. 21.7.2021 158,70 EUR s DPH
DFB0495/21 Schindler Výťahy a eskal. 21.7.2021 34,80 EUR s DPH
DFB0496/21 Schindler Výťahy a eskal. 27.7.2021 52,20 EUR s DPH
DFB0500/21 Pekáreň Podhorie s.r.o. 27.7.2021 266,67 EUR s DPH
DFB0501/21 HOFI KONŠTRUKT, s.r.o. 27.7.2021 6 060,00 EUR s DPH
DFB0478/21 Promys soft, s.r.o. 20.7.2021 157,50 EUR s DPH
DFB0479/21 Promys soft, s.r.o. 20.7.2021 162,00 EUR s DPH
DFB0491/21 DUNA Fruit s.r.o. 20.7.2021 1 013,51 EUR s DPH
DFB0482/21 MABONEX SLOVAKIA s.r.o. 20.7.2021 366,39 EUR s DPH
DFB0481/21 MABONEX SLOVAKIA s.r.o. 20.7.2021 182,22 EUR s DPH
DFB0489/21 MABONEX SLOVAKIA s.r.o. 20.7.2021 50,11 EUR s DPH
DFB0488/21 MABONEX SLOVAKIA s.r.o. 20.7.2021 56,93 EUR s DPH
DFB0487/21 MABONEX SLOVAKIA s.r.o. 20.7.2021 246,37 EUR s DPH
DFB0486/21 MABONEX SLOVAKIA s.r.o. 20.7.2021 232,20 EUR s DPH
DFB0485/21 MABONEX SLOVAKIA s.r.o. 20.7.2021 128,97 EUR s DPH
DFB0484/21 MABONEX SLOVAKIA s.r.o. 20.7.2021 62,64 EUR s DPH
DFB0483/21 MABONEX SLOVAKIA s.r.o. 20.7.2021 114,16 EUR s DPH