Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0029/23 MABONEX SLOVAKIA s.r.o. 23.1.2023 295,20 EUR s DPH
DFB0028/23 MABONEX SLOVAKIA s.r.o. 23.1.2023 136,49 EUR s DPH
DFB0027/23 MABONEX SLOVAKIA s.r.o. 23.1.2023 219,24 EUR s DPH
DFB0031/23 MABONEX SLOVAKIA s.r.o. 23.1.2023 323,87 EUR s DPH
DFB0046/23 Schindler Výťahy a eskal. 31.1.2023 108,98 EUR s DPH
DFB0045/23 Schindler Výťahy a eskal. 31.1.2023 216,00 EUR s DPH
DFB0036/23 Schindler Výťahy a eskal. 30.1.2023 45,00 EUR s DPH
DFB0035/23 MABONEX SLOVAKIA s.r.o. 23.1.2023 114,53 EUR s DPH
DFB0034/23 MABONEX SLOVAKIA s.r.o. 23.1.2023 93,42 EUR s DPH
DFB0033/23 MABONEX SLOVAKIA s.r.o. 23.1.2023 1,61 EUR s DPH
DFB0032/23 MABONEX SLOVAKIA s.r.o. 23.1.2023 69,98 EUR s DPH
DFB0040/23 KINEKUS s.r.o. 31.1.2023 129,96 EUR s DPH
DFB0038/23 CRYSTAL CONSULTING, s.r.o. 30.1.2023 270,00 EUR s DPH
DFB0052/23 PEZA a.s. 1.2.2023 483,41 EUR s DPH
DFB0044/23 FIBEZ, s.r.o. 31.1.2023 110,00 EUR s DPH
DFB0042/23 FIBEZ, s.r.o. 31.1.2023 36,00 EUR s DPH
DFB0064/23 POWER SMART SYS Anton Pauer 1.2.2023 179,00 EUR s DPH
DFB0041/23 ASSECO SOLUTION a.s. 31.1.2023 71,70 EUR s DPH
DFB0037/23 ASSECO SOLUTION a.s. 30.1.2023 71,70 EUR s DPH
DFB0106/23 Petit Press, a.s. divízia týždenníkov, o.z. 31.1.2023 72,00 EUR s DPH