Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0310/21 MABONEX Slovakia,s.r.o 29.6.2021 98,27 EUR s DPH
DFB0306/21 MABONEX Slovakia,s.r.o 29.6.2021 242,92 EUR s DPH
DFB0309/21 MABONEX Slovakia,s.r.o 29.6.2021 177,65 EUR s DPH
DFB0315/21 MABONEX Slovakia,s.r.o 29.6.2021 123,24 EUR s DPH
DFB0301/21 MABONEX Slovakia,s.r.o 16.6.2021 37,95 EUR s DPH
DFB0300/21 Dolphin Central Europe, s.r.o. 16.6.2021 39,10 EUR s DPH
DFB0316/21 MABONEX Slovakia,s.r.o 29.6.2021 96,11 EUR s DPH
DFB0317/21 Kaufland 29.6.2021 44,56 EUR s DPH
DFB0320/21 Poradca s r.o. 30.6.2021 64,00 EUR s DPH
DFB0311/21 Dolphin Central Europe, s.r.o. 29.6.2021 45,61 EUR s DPH
DFB0302/21 CWS-boco Slovensko s.r.o 16.6.2021 55,90 EUR s DPH
DFB0303/21 CWS-boco Slovensko s.r.o 16.6.2021 32,50 EUR s DPH
DFB0304/21 INTA, s.r.o. 17.6.2021 54,00 EUR s DPH
DFB0312/21 I.M.D.K. pekáreň TN s.r.o. 29.6.2021 137,59 EUR s DPH
DFB0305/21 AZZP v Trenčíne 18.6.2021 70,00 EUR s DPH
DFB0318/21 Martin Ďurikovič 29.6.2021 331,24 EUR s DPH
DFB0314/21 KUBO Slovakia, s.r.o. 29.6.2021 19,20 EUR s DPH
DFB0307/21 Theracare s.r.o. 29.6.2021 1 091,00 EUR s DPH
DFB0288/21 JANEK s.r.o 14.6.2021 31,68 EUR s DPH
DFB0272/21 BETRIX s.r.o. 3.6.2021 251,42 EUR s DPH