Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0134/21 MAGNET PRESS SLOVAKIA s.r.o 24.3.2021 24,40 EUR s DPH
DFB0136/21 EMBA Trade, spol. s r.o. 24.3.2021 128,30 EUR s DPH
DFB0104/21 JANEK s.r.o 5.3.2021 39,00 EUR s DPH
DFB0105/21 Reality World, s.r.o. 10.3.2021 600,00 EUR s DPH
DFB0097/21 Ma&Ku company s.r.o. 2.3.2021 83,76 EUR s DPH
DFB0108/21 MPT predaj - servis s.r.o. 10.3.2021 152,29 EUR s DPH
DFB0096/21 BETRIX s.r.o. 2.3.2021 151,92 EUR s DPH
DFB0084/21 MABONEX Slovakia,s.r.o 26.2.2021 399,55 EUR s DPH
DFB0106/21 MABONEX Slovakia,s.r.o 10.3.2021 94,08 EUR s DPH
DFB0089/21 MABONEX Slovakia,s.r.o 1.3.2021 207,44 EUR s DPH
DFB0088/21 MABONEX Slovakia,s.r.o 1.3.2021 55,09 EUR s DPH
DFB0099/21 Dolphin Central Europe, s.r.o. 3.3.2021 48,48 EUR s DPH
DFB0098/21 Dolphin Central Europe, s.r.o. 2.3.2021 59,71 EUR s DPH
DFB0086/21 Kaufland 1.3.2021 36,74 EUR s DPH
DFB0087/21 Kaufland 1.3.2021 15,76 EUR s DPH
DFB0103/21 ISG/DRS, s.r.o 5.3.2021 63,60 EUR s DPH
DFB0101/21 FIBEZ, s.r.o. 3.3.2021 36,00 EUR s DPH
DFB0100/21 I.M.D.K. pekáreň TN s.r.o. 3.3.2021 88,29 EUR s DPH
DFB0095/21 ISG/DRS, s.r.o 2.3.2021 43,39 EUR s DPH
DFB0090/21 Martin Ďurikovič 1.3.2021 168,33 EUR s DPH