Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0158/23 MABONEX SLOVAKIA s.r.o. 7.3.2023 38,24 EUR s DPH
DFB0180/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 2,41 EUR s DPH
DFB0179/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 414,28 EUR s DPH
DFB0164/23 MABONEX SLOVAKIA s.r.o. 7.3.2023 26,93 EUR s DPH
DFB0184/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 650,40 EUR s DPH
DFB0183/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 912,79 EUR s DPH
DFB0182/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 264,56 EUR s DPH
DFB0181/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 134,46 EUR s DPH
DFB0187/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 93,60 EUR s DPH
DFB0186/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 358,30 EUR s DPH
DFB0194/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 20,27 EUR s DPH
DFB0192/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 569,90 EUR s DPH
DFB0191/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 2 177,26 EUR s DPH
DFB0190/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 49,61 EUR s DPH
DFB0189/23 MABONEX SLOVAKIA s.r.o. 14.3.2023 273,26 EUR s DPH
DFB0138/23 Schindler Výťahy a eskal. 28.2.2023 81,28 EUR s DPH
DFB0137/23 Schindler Výťahy a eskal. 28.2.2023 139,20 EUR s DPH
DFB0167/23 Schindler Výťahy a eskal. 8.3.2023 52,20 EUR s DPH
DFB0139/23 KINEKUS s.r.o. 28.2.2023 125,48 EUR s DPH
DFB0170/23 Slovak Telecom, a.s. 8.3.2023 114,82 EUR s DPH