Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0905/22 Tatiana Staňová MODEN 15.12.2022 1 489,00 EUR s DPH
DFB0906/22 Ľuboš Markovský - Čalúnictvo Marko 16.12.2022 705,00 EUR s DPH
DFB0895/22 OBIM s.r.o. 15.12.2022 562,42 EUR s DPH
DFB0891/22 Benedikt Procházka - PROBE 12.12.2022 243,24 EUR s DPH
DFB0874/22 MABONEX SLOVAKIA s.r.o. 12.12.2022 23,10 EUR s DPH
DFB0878/22 MABONEX SLOVAKIA s.r.o. 12.12.2022 103,49 EUR s DPH
DFB0886/22 MABONEX SLOVAKIA s.r.o. 12.12.2022 195,34 EUR s DPH
DFB0887/22 MABONEX SLOVAKIA s.r.o. 12.12.2022 364,29 EUR s DPH
DFB0890/22 MABONEX SLOVAKIA s.r.o. 12.12.2022 189,82 EUR s DPH
DFB0889/22 MABONEX SLOVAKIA s.r.o. 12.12.2022 526,44 EUR s DPH
DFB0888/22 MABONEX SLOVAKIA s.r.o. 12.12.2022 188,12 EUR s DPH
DFB0896/22 MABONEX SLOVAKIA s.r.o. 15.12.2022 93,42 EUR s DPH
DFB0898/22 MABONEX SLOVAKIA s.r.o. 15.12.2022 1 732,54 EUR s DPH
DFB0897/22 MABONEX SLOVAKIA s.r.o. 15.12.2022 242,29 EUR s DPH
DFB0899/22 MABONEX SLOVAKIA s.r.o. 15.12.2022 399,94 EUR s DPH
DFB0900/22 MABONEX SLOVAKIA s.r.o. 15.12.2022 14,69 EUR s DPH
DFB0901/22 MABONEX SLOVAKIA s.r.o. 15.12.2022 341,23 EUR s DPH
DFB0902/22 MABONEX SLOVAKIA s.r.o. 15.12.2022 634,03 EUR s DPH
DFB0903/22 MABONEX SLOVAKIA s.r.o. 15.12.2022 73,39 EUR s DPH
DFB0894/22 POWER SMART SYS Anton Pauer 13.12.2022 179,00 EUR s DPH