Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0900/23 MABONEX SLOVAKIA s.r.o. 28.11.2023 675,36 EUR s DPH
DFB0898/23 MABONEX SLOVAKIA s.r.o. 28.11.2023 385,77 EUR s DPH
DFB0897/23 MABONEX SLOVAKIA s.r.o. 28.11.2023 314,55 EUR s DPH
DFB0902/23 PEZA a.s. 28.11.2023 583,61 EUR s DPH
DFB0893/23 MABONEX SLOVAKIA s.r.o. 28.11.2023 244,47 EUR s DPH
DFB0894/23 MABONEX SLOVAKIA s.r.o. 28.11.2023 113,47 EUR s DPH
DFB0908/23 UP DÉJEUNER s.r.o. 30.11.2023 5 866,74 EUR s DPH
DFB0907/23 CRYSTAL CONSULTING, s.r.o. 29.11.2023 60,00 EUR s DPH
DFB0903/23 LAMRON s.r.o. 28.11.2023 212,83 EUR s DPH
DFB0904/23 LAMRON s.r.o. 28.11.2023 102,60 EUR s DPH
DFB0905/23 LAMRON s.r.o. 28.11.2023 191,39 EUR s DPH
DFB0906/23 POWER SMART SYS Anton Pauer 28.11.2023 179,00 EUR s DPH
DFB0909/23 PhDr.Gabriela Spišáková-Majster Papier 29.11.2023 37,08 EUR s DPH
DFB0911/23 SPP a.s. 13.11.2023 -721,43 EUR s DPH
DFB0846/23 MABONEX SLOVAKIA s.r.o. 9.11.2023 122,50 EUR s DPH
DFB0849/23 MABONEX SLOVAKIA s.r.o. 9.11.2023 213,23 EUR s DPH
DFB0851/23 MABONEX SLOVAKIA s.r.o. 9.11.2023 303,50 EUR s DPH
DFB0850/23 MABONEX SLOVAKIA s.r.o. 9.11.2023 108,64 EUR s DPH
DFB0853/23 MABONEX SLOVAKIA s.r.o. 9.11.2023 581,80 EUR s DPH
DFB0852/23 MABONEX SLOVAKIA s.r.o. 9.11.2023 89,64 EUR s DPH