Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0307/20 Dalibor Jakal Satstar 21.7.2020 119,40 EUR s DPH
DFB0308/20 Martin Ďurikovič 21.7.2020 589,66 EUR s DPH
DFB0309/20 Tibor Jacko 21.7.2020 60,00 EUR s DPH
DFB0310/20 INTA, s.r.o. 21.7.2020 54,00 EUR s DPH
DFB0299/20 Slovak Telekom, a.s. 21.7.2020 0,96 EUR s DPH
DFB0300/20 Slovak Telekom, a.s. 21.7.2020 19,56 EUR s DPH
DFB0301/20 Slovak Telekom, a.s. 21.7.2020 19,80 EUR s DPH
DFB0302/20 Slovak Telekom, a.s. 21.7.2020 18,86 EUR s DPH
DFB0303/20 Slovak Telekom, a.s. 21.7.2020 16,67 EUR s DPH
DFB0304/20 Slovak Telekom, a.s. 21.7.2020 50,84 EUR s DPH
DFB0280/20 JANEK s.r.o 30.6.2020 39,00 EUR s DPH
DFB0247/20 GC TECH Ing. Peter Gerši 8.6.2020 34,56 EUR s DPH
DFB0285/20 Kaufland 3.7.2020 24,85 EUR s DPH
DFB0289/20 Dolphin Central Europe, s.r.o. 3.7.2020 59,71 EUR s DPH
DFB0284/20 Schindler výťahy a eskalátory a.s. 1.7.2020 74,59 EUR s DPH
DFB0286/20 FIBEZ, s.r.o. 3.7.2020 36,00 EUR s DPH
DFB0291/20 Branislav Tichý - HWT 3.7.2020 30,00 EUR s DPH
DFB0290/20 Martin Ďurikovič 3.7.2020 452,93 EUR s DPH
DFB0288/20 I.M.D.K. pekáreň TN s.r.o. 3.7.2020 129,77 EUR s DPH
DFB0287/20 FIBEZ, s.r.o. 3.7.2020 75,00 EUR s DPH