Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0322/21 Matej Šulek - DERATIZÁCIA Šulek 12.5.2021 724,20 EUR s DPH
DFB0332/21 ROIN, s.r.o. 19.5.2021 600,00 EUR s DPH
DFB0275/21 Schindler Výťahy a eskal. 30.4.2021 132,46 EUR s DPH
DFB0276/21 KINEKUS s.r.o. 30.4.2021 107,14 EUR s DPH
DFB0277/21 POWER SMART SYS Anton Pauer 3.5.2021 179,00 EUR s DPH
DFB0198/21 Výroba tepla, s.r.o. 30.3.2021 25 006,23 EUR s DPH
DFB0355/21 Výroba tepla, s.r.o. 25.5.2021 -25 955,20 EUR s DPH
DFB0270/21 MABONEX SLOVAKIA s.r.o. 29.4.2021 98,87 EUR s DPH
DFB0269/21 MABONEX SLOVAKIA s.r.o. 29.4.2021 13,29 EUR s DPH
DFB0268/21 MABONEX SLOVAKIA s.r.o. 29.4.2021 599,81 EUR s DPH
DFB0267/21 MABONEX SLOVAKIA s.r.o. 29.4.2021 101,57 EUR s DPH
DFB0266/21 MABONEX SLOVAKIA s.r.o. 29.4.2021 113,60 EUR s DPH
DFB0265/21 MABONEX SLOVAKIA s.r.o. 29.4.2021 244,82 EUR s DPH
DFB0274/21 MABONEX SLOVAKIA s.r.o. 29.4.2021 62,64 EUR s DPH
DFB0273/21 MABONEX SLOVAKIA s.r.o. 29.4.2021 17,71 EUR s DPH
DFB0272/21 MABONEX SLOVAKIA s.r.o. 29.4.2021 106,92 EUR s DPH
DFB0271/21 MABONEX SLOVAKIA s.r.o. 29.4.2021 11,17 EUR s DPH
DFB0261/21 MABONEX SLOVAKIA s.r.o. 26.4.2021 62,64 EUR s DPH
DFB0260/21 MABONEX SLOVAKIA s.r.o. 26.4.2021 256,64 EUR s DPH
DFB0263/21 MABONEX SLOVAKIA s.r.o. 26.4.2021 88,53 EUR s DPH