Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0640/21 JANEK s.r.o 3.12.2021 35,40 EUR s DPH
DFB0634/21 tnTEL, s.r.o. 3.12.2021 945,67 EUR s DPH
DFB0631/21 Cyprich Miloš - ECON 1.12.2021 281,64 EUR s DPH
DFB0619/21 MABONEX Slovakia,s.r.o 29.11.2021 113,77 EUR s DPH
DFB0623/21 Kaufland 1.12.2021 47,55 EUR s DPH
DFB0641/21 ganes s.r.o. 3.12.2021 783,00 EUR s DPH
DFB0626/21 Dalibor Jakal Satstar 1.12.2021 125,00 EUR s DPH
DFB0636/21 FIBEZ, s.r.o. 3.12.2021 75,00 EUR s DPH
DFB0637/21 FIBEZ, s.r.o. 3.12.2021 36,00 EUR s DPH
DFB0633/21 I.M.D.K. pekáreň TN s.r.o. 3.12.2021 94,17 EUR s DPH
DFB0635/21 MOVEO Dymanic Studio s.r.o. 3.12.2021 1 369,20 EUR s DPH
DFB0639/21 Martin Ďurikovič 3.12.2021 429,00 EUR s DPH
DFB0625/21 Lekáreň Sv. Tadeáša, s.r.o. 1.12.2021 2 520,00 EUR s DPH
DFB0638/21 Martin Ďurikovič 3.12.2021 400,22 EUR s DPH
DFB0630/21 Lacnea Slovakia s.r.o. 1.12.2021 16,46 EUR s DPH
DFB0629/21 Lacnea Slovakia s.r.o. 1.12.2021 280,76 EUR s DPH
DFB0628/21 Lacnea Slovakia s.r.o. 1.12.2021 262,12 EUR s DPH
DFB0627/21 Lacnea Slovakia s.r.o. 1.12.2021 335,27 EUR s DPH
DFB0620/21 Theracare s.r.o. 29.11.2021 1 020,00 EUR s DPH
DFB0612/21 JANEK s.r.o 26.11.2021 33,00 EUR s DPH