Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0724/20 Promys soft, s.r.o. 4.11.2020 157,50 EUR s DPH
DFB0725/20 Promys soft, s.r.o. 4.11.2020 162,00 EUR s DPH
DFB0728/20 DUNA Fruit s.r.o. 5.11.2020 1 045,96 EUR s DPH
DFB0730/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 56,16 EUR s DPH
DFB0729/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 410,59 EUR s DPH
DFB0719/20 MAGNA E.A. s.r.o. 4.11.2020 2 118,56 EUR s DPH
DFB0733/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 40,26 EUR s DPH
DFB0734/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 50,79 EUR s DPH
DFB0735/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 439,68 EUR s DPH
DFB0732/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 70,22 EUR s DPH
DFB0731/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 211,27 EUR s DPH
DFB0739/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 8,42 EUR s DPH
DFB0738/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 79,30 EUR s DPH
DFB0737/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 84,64 EUR s DPH
DFB0736/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 304,23 EUR s DPH
DFB0742/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 104,96 EUR s DPH
DFB0741/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 130,88 EUR s DPH
DFB0740/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 36,42 EUR s DPH
DFB0743/20 MABONEX SLOVAKIA s.r.o. 5.11.2020 56,16 EUR s DPH
DFB0723/20 Schindler Výťahy a eskal. 4.11.2020 130,01 EUR s DPH