Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0438/21 MERKURY Market Slovakia, s.r.o 2.9.2021 62,48 EUR s DPH
DFB0420/21 Martin Ďurikovič 30.8.2021 360,90 EUR s DPH
DFB0417/21 Schindler výťahy a eskalátory a.s. 30.8.2021 209,52 EUR s DPH
DFB0419/21 COPYTECH, s.r.o. 30.8.2021 189,60 EUR s DPH
DFB0408/21 KUBO Slovakia, s.r.o. 12.8.2021 19,20 EUR s DPH
DFB0415/21 Asseco Solutions, a.s. 17.8.2021 143,40 EUR s DPH
DFB0392/21 František Pastierik-FerPa 6.8.2021 1 699,91 EUR s DPH
DFB0389/21 JANEK s.r.o 6.8.2021 31,68 EUR s DPH
DFB0384/21 František Pastierik-FerPa 2.8.2021 1 242,96 EUR s DPH
DFB0385/21 MABONEX Slovakia,s.r.o 2.8.2021 288,57 EUR s DPH
DFB0386/21 MABONEX Slovakia,s.r.o 2.8.2021 59,93 EUR s DPH
DFB0403/21 MABONEX Slovakia,s.r.o 9.8.2021 52,85 EUR s DPH
DFB0377/21 MABONEX Slovakia,s.r.o 30.7.2021 304,25 EUR s DPH
DFB0387/21 ATC-JR, s.r.o. 2.8.2021 696,79 EUR s DPH
DFB0390/21 ATC-JR, s.r.o. 6.8.2021 52,42 EUR s DPH
DFB0391/21 Dolphin Central Europe, s.r.o. 6.8.2021 68,24 EUR s DPH
DFB0404/21 Dolphin Central Europe, s.r.o. 9.8.2021 78,19 EUR s DPH
DFB0402/21 Kaufland 9.8.2021 45,79 EUR s DPH
DFB0388/21 I.M.D.K. pekáreň TN s.r.o. 3.8.2021 188,03 EUR s DPH
DFB0401/21 Peter Horňák - HOPER 9.8.2021 180,00 EUR s DPH