Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0882/22
|
MABONEX SLOVAKIA s.r.o. |
12.12.2022 |
808,93 EUR s DPH |
DFB0881/22
|
MABONEX SLOVAKIA s.r.o. |
12.12.2022 |
100,44 EUR s DPH |
DFB0885/22
|
MABONEX SLOVAKIA s.r.o. |
12.12.2022 |
118,09 EUR s DPH |
DFB0892/22
|
Maprostav s.r.o. |
12.12.2022 |
4 995,29 EUR s DPH |
DFB0872/22
|
Slovak Telecom, a.s. |
8.12.2022 |
115,88 EUR s DPH |
DFB0873/22
|
SPP a.s. |
8.12.2022 |
4 509,35 EUR s DPH |
DFB0859/22
|
OBIM s.r.o. |
2.12.2022 |
643,13 EUR s DPH |
DFB0861/22
|
MABONEX SLOVAKIA s.r.o. |
2.12.2022 |
211,75 EUR s DPH |
DFB0863/22
|
MABONEX SLOVAKIA s.r.o. |
2.12.2022 |
70,31 EUR s DPH |
DFB0862/22
|
MABONEX SLOVAKIA s.r.o. |
2.12.2022 |
59,45 EUR s DPH |
DFB0865/22
|
MABONEX SLOVAKIA s.r.o. |
2.12.2022 |
42,77 EUR s DPH |
DFB0864/22
|
MABONEX SLOVAKIA s.r.o. |
2.12.2022 |
9,65 EUR s DPH |
DFB0866/22
|
Slovak Telecom, a.s. |
6.12.2022 |
9,98 EUR s DPH |
DFB0857/22
|
FIBEZ, s.r.o. |
2.12.2022 |
110,00 EUR s DPH |
DFB0856/22
|
FIBEZ, s.r.o. |
2.12.2022 |
25,00 EUR s DPH |
DFB0855/22
|
FIBEZ, s.r.o. |
2.12.2022 |
36,00 EUR s DPH |
DFB0868/22
|
Slovak Telecom, a.s. |
6.12.2022 |
42,36 EUR s DPH |
DFB0867/22
|
Slovak Telecom, a.s. |
6.12.2022 |
2,53 EUR s DPH |
DFB0858/22
|
ESPIK Group s.r.o. |
2.12.2022 |
45,00 EUR s DPH |
DFB0860/22
|
PEZA a.s. |
2.12.2022 |
417,98 EUR s DPH |