Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0072/20 MABONEX Slovakia,s.r.o 19.2.2020 289,83 EUR s DPH
DFB0073/20 MABONEX Slovakia,s.r.o 19.2.2020 133,25 EUR s DPH
DFB0074/20 MABONEX Slovakia,s.r.o 19.2.2020 58,32 EUR s DPH
DFB0071/20 Martin Ďurikovič 19.2.2020 442,67 EUR s DPH
DFB0066/20 MABONEX Slovakia,s.r.o 14.2.2020 58,83 EUR s DPH
DFB0067/20 Dolphin Central Europe, s.r.o. 19.2.2020 54,54 EUR s DPH
DFB0068/20 Dolphin Central Europe, s.r.o. 19.2.2020 30,30 EUR s DPH
DFB0069/20 ATC-JR, s.r.o. 19.2.2020 311,38 EUR s DPH
DFB0070/20 ATC-JR, s.r.o. 19.2.2020 191,55 EUR s DPH
DFB0059/20 JANEK s.r.o 10.2.2020 39,00 EUR s DPH
DFB0060/20 MABONEX Slovakia,s.r.o 10.2.2020 88,59 EUR s DPH
DFB0061/20 I.M.D.K. pekáreň TN s.r.o. 12.2.2020 123,72 EUR s DPH
DFB0062/20 Kaufland 13.2.2020 29,45 EUR s DPH
DFB0064/20 INTA, s.r.o. 13.2.2020 54,00 EUR s DPH
DFB0065/20 POOLMAN s.r.o. 13.2.2020 171,00 EUR s DPH
DFB0050/20 Slovak Telekom, a.s. 5.2.2020 11,95 EUR s DPH
DFB0051/20 Slovak Telekom, a.s. 5.2.2020 21,37 EUR s DPH
DFB0052/20 Slovak Telekom, a.s. 5.2.2020 10,24 EUR s DPH
DFB0053/20 FIBEZ, s.r.o. 5.2.2020 36,00 EUR s DPH
DFB0054/20 FIBEZ, s.r.o. 5.2.2020 75,00 EUR s DPH