Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0302/21 CWS-boco Slovensko s.r.o 16.6.2021 55,90 EUR s DPH
DFB0303/21 CWS-boco Slovensko s.r.o 16.6.2021 32,50 EUR s DPH
DFB0304/21 INTA, s.r.o. 17.6.2021 54,00 EUR s DPH
DFB0312/21 I.M.D.K. pekáreň TN s.r.o. 29.6.2021 137,59 EUR s DPH
DFB0305/21 AZZP v Trenčíne 18.6.2021 70,00 EUR s DPH
DFB0318/21 Martin Ďurikovič 29.6.2021 331,24 EUR s DPH
DFB0314/21 KUBO Slovakia, s.r.o. 29.6.2021 19,20 EUR s DPH
DFB0307/21 Theracare s.r.o. 29.6.2021 1 091,00 EUR s DPH
DFB0288/21 JANEK s.r.o 14.6.2021 31,68 EUR s DPH
DFB0272/21 BETRIX s.r.o. 3.6.2021 251,42 EUR s DPH
DFB0297/21 PROMYS soft, s.r.o. 14.6.2021 252,00 EUR s DPH
DFB0299/21 Andrea Móderova - UNIPAP 14.6.2021 42,60 EUR s DPH
DFB0295/21 MABONEX Slovakia,s.r.o 14.6.2021 264,77 EUR s DPH
DFB0277/21 MABONEX Slovakia,s.r.o 7.6.2021 168,87 EUR s DPH
DFB0273/21 Dolphin Central Europe, s.r.o. 4.6.2021 59,71 EUR s DPH
DFB0296/21 MABONEX Slovakia,s.r.o 14.6.2021 136,01 EUR s DPH
DFB0287/21 Kaufland 14.6.2021 18,12 EUR s DPH
DFB0286/21 Kaufland 8.6.2021 42,76 EUR s DPH
DFB0290/21 Dolphin Central Europe, s.r.o. 14.6.2021 6,54 EUR s DPH
DFB0289/21 Dolphin Central Europe, s.r.o. 14.6.2021 39,10 EUR s DPH