Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0121/20 MABONEX SLOVAKIA s.r.o. 2.3.2020 163,80 EUR s DPH
DFB0122/20 MABONEX SLOVAKIA s.r.o. 2.3.2020 59,90 EUR s DPH
DFB0123/20 MABONEX SLOVAKIA s.r.o. 2.3.2020 62,49 EUR s DPH
DFB0124/20 MABONEX SLOVAKIA s.r.o. 2.3.2020 152,72 EUR s DPH
DFB0118/20 FIBEZ, s.r.o. 2.3.2020 25,00 EUR s DPH
DFB0116/20 Schindler Výťahy a eskal. 2.3.2020 126,56 EUR s DPH
DFB0117/20 FIBEZ, s.r.o. 2.3.2020 36,00 EUR s DPH
DFB0115/20 MABONEX SLOVAKIA s.r.o. 25.2.2020 194,72 EUR s DPH
DFB0114/20 MABONEX SLOVAKIA s.r.o. 25.2.2020 44,93 EUR s DPH
DFB0113/20 MABONEX SLOVAKIA s.r.o. 25.2.2020 205,94 EUR s DPH
DFB0106/20 Falco, s.r.o. 25.2.2020 1 471,07 EUR s DPH
DFB0107/20 MABONEX SLOVAKIA s.r.o. 25.2.2020 59,90 EUR s DPH
DFB0108/20 MABONEX SLOVAKIA s.r.o. 25.2.2020 227,35 EUR s DPH
DFB0109/20 MABONEX SLOVAKIA s.r.o. 25.2.2020 350,12 EUR s DPH
DFB0110/20 MABONEX SLOVAKIA s.r.o. 25.2.2020 337,90 EUR s DPH
DFB0111/20 MABONEX SLOVAKIA s.r.o. 25.2.2020 21,06 EUR s DPH
DFB0112/20 MABONEX SLOVAKIA s.r.o. 25.2.2020 248,24 EUR s DPH
DFB0103/20 POWER SMART SYS Anton Pauer 25.2.2020 179,00 EUR s DPH
DFB0104/20 DUNA Fruit s.r.o. 25.2.2020 1 164,41 EUR s DPH
DFB0100/20 MABONEX SLOVAKIA s.r.o. 17.2.2020 141,54 EUR s DPH