Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0777/20 MABONEX SLOVAKIA s.r.o. 19.11.2020 74,88 EUR s DPH
DFB0776/20 MABONEX SLOVAKIA s.r.o. 19.11.2020 87,78 EUR s DPH
DFB0775/20 MABONEX SLOVAKIA s.r.o. 19.11.2020 42,41 EUR s DPH
DFB0782/20 MABONEX SLOVAKIA s.r.o. 19.11.2020 132,38 EUR s DPH
DFB0781/20 MABONEX SLOVAKIA s.r.o. 19.11.2020 196,34 EUR s DPH
DFB0780/20 MABONEX SLOVAKIA s.r.o. 19.11.2020 35,40 EUR s DPH
DFB0779/20 MABONEX SLOVAKIA s.r.o. 19.11.2020 21,06 EUR s DPH
DFB0778/20 MABONEX SLOVAKIA s.r.o. 19.11.2020 32,22 EUR s DPH
DFB0748/20 Slovak Telecom, a.s. 17.11.2020 3,94 EUR s DPH
DFB0747/20 Slovak Telecom, a.s. 17.11.2020 12,38 EUR s DPH
DFB0745/20 KINEKUS s.r.o. 30.10.2020 143,28 EUR s DPH
DFB0758/20 Pekáreň Podhorie s.r.o. 18.11.2020 290,94 EUR s DPH
DFB0757/20 Falco, s.r.o. 18.11.2020 1 495,18 EUR s DPH
DFB0756/20 Falco, s.r.o. 18.11.2020 1 812,56 EUR s DPH
DFB0750/20 Slovak Telecom, a.s. 17.11.2020 147,54 EUR s DPH
DFB0749/20 Slovak Telecom, a.s. 17.11.2020 34,46 EUR s DPH
DFB0752/20 POWER SMART SYS Anton Pauer 17.11.2020 78,00 EUR s DPH
DFB0751/20 POWER SMART SYS Anton Pauer 17.11.2020 179,00 EUR s DPH
DFB0754/20 Výroba tepla, s.r.o. 17.11.2020 5 446,71 EUR s DPH
DFB0793/20 KVANT s.r.o. 27.11.2020 968,40 EUR s DPH