Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0550/20 MABONEX SLOVAKIA s.r.o. 21.8.2020 217,33 EUR s DPH
DFB0552/20 MABONEX SLOVAKIA s.r.o. 21.8.2020 50,76 EUR s DPH
DFB0551/20 MABONEX SLOVAKIA s.r.o. 21.8.2020 154,82 EUR s DPH
DFB0561/20 MABONEX SLOVAKIA s.r.o. 27.8.2020 30,07 EUR s DPH
DFB0560/20 MABONEX SLOVAKIA s.r.o. 27.8.2020 170,76 EUR s DPH
DFB0559/20 MABONEX SLOVAKIA s.r.o. 27.8.2020 154,28 EUR s DPH
DFB0558/20 MABONEX SLOVAKIA s.r.o. 27.8.2020 50,76 EUR s DPH
DFB0557/20 MABONEX SLOVAKIA s.r.o. 27.8.2020 187,86 EUR s DPH
DFB0553/20 MABONEX SLOVAKIA s.r.o. 21.8.2020 50,57 EUR s DPH
DFB0481/20 Schindler Výťahy a eskal. 24.7.2020 75,00 EUR s DPH
DFB0483/20 Schindler Výťahy a eskal. 3.8.2020 130,01 EUR s DPH
DFB0563/20 MABONEX SLOVAKIA s.r.o. 27.8.2020 211,27 EUR s DPH
DFB0480/20 Schindler Výťahy a eskal. 24.7.2020 202,21 EUR s DPH
DFB0562/20 MABONEX SLOVAKIA s.r.o. 27.8.2020 245,93 EUR s DPH
DFB0501/20 Slovak Telecom, a.s. 7.8.2020 12,38 EUR s DPH
DFB0500/20 Slovak Telecom, a.s. 7.8.2020 32,14 EUR s DPH
DFB0499/20 Slovak Telecom, a.s. 7.8.2020 149,03 EUR s DPH
DFB0496/20 Falco, s.r.o. 6.8.2020 1 605,60 EUR s DPH
DFB0485/20 KINEKUS s.r.o. 3.8.2020 43,51 EUR s DPH
DFB0502/20 Slovak Telecom, a.s. 7.8.2020 0,64 EUR s DPH