Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0539/21 Ing.Richard Olas-OLMAR 21.10.2021 1 430,00 EUR s DPH
DFB0537/21 Slow-natur s.r.o. 21.10.2021 239,04 EUR s DPH
DFB0522/21 JANEK s.r.o 13.10.2021 33,00 EUR s DPH
DFB0524/21 Peter Murko KOMINS 13.10.2021 50,00 EUR s DPH
DFB0523/21 Dolphin Central Europe, s.r.o. 13.10.2021 68,24 EUR s DPH
DFB0521/21 Lero trade, s.r.o. 13.10.2021 274,10 EUR s DPH
DFB0530/21 NAY elektrodom 18.10.2021 229,00 EUR s DPH
DFB0529/21 AGEM COMPUTERS, s.r.o. 18.10.2021 231,96 EUR s DPH
DFB0517/21 tnTEL, s.r.o. 12.10.2021 1 640,51 EUR s DPH
DFB0494/21 ELKOPLAST slovakia s.r.o. 4.10.2021 30,00 EUR s DPH
DFB0488/21 JANEK s.r.o 30.9.2021 31,68 EUR s DPH
DFB0503/21 Lekáreň RPT, s.r.o. 8.10.2021 29,05 EUR s DPH
DFB0499/21 Meditech SK, s.r.o. 7.10.2021 1 414,00 EUR s DPH
DFB0515/21 MABONEX Slovakia,s.r.o 12.10.2021 738,15 EUR s DPH
DFB0514/21 MABONEX Slovakia,s.r.o 12.10.2021 105,13 EUR s DPH
DFB0498/21 Dolphin Central Europe, s.r.o. 7.10.2021 84,71 EUR s DPH
DFB0504/21 RM Gastro - JAZ s.r.o. 8.10.2021 408,96 EUR s DPH
DFB0502/21 Kaufland 7.10.2021 37,88 EUR s DPH
DFB0489/21 Schindler výťahy a eskalátory a.s. 30.9.2021 76,04 EUR s DPH
DFB0495/21 I.M.D.K. pekáreň TN s.r.o. 4.10.2021 140,77 EUR s DPH