Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0360/21 INTA, s.r.o. 16.7.2021 54,00 EUR s DPH
DFB0351/21 Regionálny úrad verejného zdravotníctva 16.7.2021 60,50 EUR s DPH
DFB0359/21 Slovak Telekom, a.s. 16.7.2021 22,99 EUR s DPH
DFB0358/21 Slovak Telekom, a.s. 16.7.2021 14,22 EUR s DPH
DFB0357/21 Slovak Telekom, a.s. 16.7.2021 17,75 EUR s DPH
DFB0356/21 Slovak Telekom, a.s. 16.7.2021 7,24 EUR s DPH
DFB0355/21 Slovak Telekom, a.s. 16.7.2021 0,98 EUR s DPH
DFB0333/21 JANEK s.r.o 7.7.2021 31,68 EUR s DPH
DFB0328/21 BETRIX s.r.o. 7.7.2021 704,56 EUR s DPH
DFB0319/21 SAK plus,s.r.o. 29.6.2021 300,00 EUR s DPH
DFB0339/21 MABONEX Slovakia,s.r.o 7.7.2021 666,35 EUR s DPH
DFB0338/21 MABONEX Slovakia,s.r.o 7.7.2021 162,59 EUR s DPH
DFB0343/21 MABONEX Slovakia,s.r.o 14.7.2021 125,78 EUR s DPH
DFB0321/21 Dolphin Central Europe, s.r.o. 1.7.2021 39,10 EUR s DPH
DFB0335/21 Dolphin Central Europe, s.r.o. 7.7.2021 68,24 EUR s DPH
DFB0327/21 Klimatic s r.o.o 2.7.2021 500,40 EUR s DPH
DFB0347/21 Kaufland 15.7.2021 17,25 EUR s DPH
DFB0346/21 Kaufland 15.7.2021 34,70 EUR s DPH
DFB0342/21 Kaufland 14.7.2021 26,93 EUR s DPH
DFB0341/21 Kaufland 9.7.2021 41,37 EUR s DPH