Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0642/21 Dolphin Central Europe, s.r.o. 6.12.2021 68,24 EUR s DPH
DFB0653/21 ATC-JR, s.r.o. 13.12.2021 215,61 EUR s DPH
DFB0656/21 Poradca Podnikatela s.r.o 14.12.2021 442,73 EUR s DPH
DFB0645/21 RM Gastro - JAZ s.r.o. 7.12.2021 308,62 EUR s DPH
DFB0662/21 I.M.D.K. pekáreň TN s.r.o. 14.12.2021 144,16 EUR s DPH
DFB0648/21 INTA, s.r.o. 13.12.2021 54,00 EUR s DPH
DFB0644/21 CRYSTAL CONSULTING, s.r.o. 7.12.2021 1 047,00 EUR s DPH
DFB0658/21 Slovak Telekom, a.s. 14.12.2021 15,00 EUR s DPH
DFB0657/21 Slovak Telekom, a.s. 14.12.2021 23,48 EUR s DPH
DFB0649/21 Slovak Telekom, a.s. 13.12.2021 18,86 EUR s DPH
DFB0661/21 Slovak Telekom, a.s. 14.12.2021 47,26 EUR s DPH
DFB0660/21 Slovak Telekom, a.s. 14.12.2021 0,83 EUR s DPH
DFB0654/21 Alza.sk 14.12.2021 43,11 EUR s DPH
DFB0659/21 Slovak Telekom, a.s. 14.12.2021 19,42 EUR s DPH
DFB0651/21 Petit Press a.s. 13.12.2021 40,00 EUR s DPH
DFB0646/21 Magna Energia a.s. 13.12.2021 1 937,22 EUR s DPH
DFB0647/21 A. En. Slovensko, s.r.o. 13.12.2021 2 943,42 EUR s DPH
DFB0624/21 Wolters Kluwer s.r.o. 1.12.2021 185,00 EUR s DPH
DFB0640/21 JANEK s.r.o 3.12.2021 35,40 EUR s DPH
DFB0622/21 Ma&Ku company s.r.o. 1.12.2021 99,96 EUR s DPH