Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0687/21 Schindler výťahy a eskalátory a.s. 29.12.2021 43,20 EUR s DPH
DFB0683/21 Lacnea Slovakia s.r.o. 29.12.2021 159,13 EUR s DPH
DFB0679/21 B.P.A s.r.o. 28.12.2021 25,55 EUR s DPH
DFB0685/21 Lacnea Slovakia s.r.o. 29.12.2021 245,92 EUR s DPH
DFB0684/21 Lacnea Slovakia s.r.o. 29.12.2021 272,20 EUR s DPH
DFB0668/21 JANEK s.r.o 17.12.2021 35,40 EUR s DPH
DFB0673/21 tnTEL, s.r.o. 21.12.2021 1 477,70 EUR s DPH
DFB0670/21 MABONEX Slovakia,s.r.o 20.12.2021 529,77 EUR s DPH
DFB0669/21 MABONEX Slovakia,s.r.o 20.12.2021 94,50 EUR s DPH
DFB0664/21 Marcela Filúsová - Šikovnica 17.12.2021 81,40 EUR s DPH
DFB0665/21 Dolphin Central Europe, s.r.o. 17.12.2021 84,71 EUR s DPH
DFB0667/21 CWS-boco Slovensko s.r.o 17.12.2021 34,10 EUR s DPH
DFB0666/21 CWS-boco Slovensko s.r.o 17.12.2021 58,68 EUR s DPH
DFB0672/21 Martin Ďurikovič 21.12.2021 228,62 EUR s DPH
DFB0671/21 CRYSTAL CONSULTING, s.r.o. 20.12.2021 180,00 EUR s DPH
DFB0650/21 PROMYS soft, s.r.o. 13.12.2021 252,00 EUR s DPH
DFB0663/21 BETRIX s.r.o. 14.12.2021 51,50 EUR s DPH
DFB0652/21 ATC-JR, s.r.o. 13.12.2021 554,44 EUR s DPH
DFB0643/21 MABONEX Slovakia,s.r.o 7.12.2021 291,10 EUR s DPH
DFB0655/21 MABONEX Slovakia,s.r.o 14.12.2021 95,84 EUR s DPH