Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0479/21 MABONEX Slovakia,s.r.o 27.9.2021 296,87 EUR s DPH
DFB0475/21 MABONEX Slovakia,s.r.o 24.9.2021 41,34 EUR s DPH
DFB0477/21 Kaufland 24.9.2021 46,72 EUR s DPH
DFB0471/21 CWS-boco Slovensko s.r.o 22.9.2021 58,68 EUR s DPH
DFB0476/21 CWS-boco Slovensko s.r.o 24.9.2021 243,41 EUR s DPH
DFB0472/21 CWS-boco Slovensko s.r.o 22.9.2021 34,10 EUR s DPH
DFB0474/21 Ing. Peter Gerši - GC TECH 23.9.2021 482,00 EUR s DPH
DFB0470/21 I.M.D.K. pekáreň TN s.r.o. 22.9.2021 110,46 EUR s DPH
DFB0473/21 KUBO Slovakia, s.r.o. 23.9.2021 19,20 EUR s DPH
DFB0466/21 JANEK s.r.o 20.9.2021 31,68 EUR s DPH
DFB0468/21 MABONEX Slovakia,s.r.o 20.9.2021 58,08 EUR s DPH
DFB0465/21 Dolphin Central Europe, s.r.o. 16.9.2021 52,13 EUR s DPH
DFB0463/21 Kaufland 16.9.2021 52,08 EUR s DPH
DFB0464/21 Kaufland 16.9.2021 34,21 EUR s DPH
DFB0467/21 Martin Ďurikovič 20.9.2021 365,69 EUR s DPH
DFB0469/21 INTA, s.r.o. 20.9.2021 54,00 EUR s DPH
DFB0459/21 BETRIX s.r.o. 13.9.2021 1 099,91 EUR s DPH
DFB0448/21 MABONEX Slovakia,s.r.o 8.9.2021 418,26 EUR s DPH
DFB0457/21 MABONEX Slovakia,s.r.o 13.9.2021 211,74 EUR s DPH
DFB0458/21 MABONEX Slovakia,s.r.o 13.9.2021 381,25 EUR s DPH