Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0213/25 FM Consulting, spol. s r.o. MUDr. Mária Komorová 30.4.2025 196,80 EUR s DPH
DFB0212/25 KONE s.r.o. 30.4.2025 105,24 EUR s DPH
DFB0224/25 Slovak Telekom, a.s. 2.5.2025 7,21 EUR s DPH
DFB0223/25 Slovak Telekom, a.s. 2.5.2025 10,69 EUR s DPH
DFB0222/25 Slovak Telekom, a.s. 2.5.2025 24,32 EUR s DPH
DFB0221/25 Slovak Telekom, a.s. 2.5.2025 17,49 EUR s DPH
DFB0220/25 Slovak Telekom, a.s. 2.5.2025 1,01 EUR s DPH
DFB0240/25 KUBO SLOVAKIA PLUS s.r.o. 14.5.2025 34,51 EUR s DPH
DFB0210/25 KUBO SLOVAKIA PLUS s.r.o. 30.4.2025 37,84 EUR s DPH
DFB0237/25 MVM CEEnergy Slovakia s.r.o. 12.5.2025 2 404,17 EUR s DPH
DFB0193/25 TERMSYS s.r.o. 15.4.2025 386,22 EUR s DPH
DFB0196/25 JANEK s.r.o 22.4.2025 78,54 EUR s DPH
DFB0200/25 Petit Press a.s. 25.4.2025 34,24 EUR s DPH
DFB0195/25 DOBROTA Trenčín, s.r.o. 22.4.2025 186,46 EUR s DPH
DFB0198/25 MABONEX Slovakia,s.r.o 23.4.2025 230,38 EUR s DPH
DFB0202/25 MABONEX Slovakia,s.r.o 28.4.2025 746,81 EUR s DPH
DFB0201/25 MABONEX Slovakia,s.r.o 28.4.2025 132,99 EUR s DPH
DFB0199/25 MABONEX Slovakia,s.r.o 23.4.2025 234,19 EUR s DPH
DFB0192/25 RM Gastro - JAZ s.r.o. 15.4.2025 186,63 EUR s DPH
DFB0197/25 Dolphin Central Europe, s.r.o. 22.4.2025 73,66 EUR s DPH