Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0130/21 Kaufland 24.3.2021 10,23 EUR s DPH
DFB0115/21 I.M.D.K. pekáreň TN s.r.o. 12.3.2021 52,16 EUR s DPH
DFB0118/21 Martin Ďurikovič 16.3.2021 142,54 EUR s DPH
DFB0119/21 INTA, s.r.o. 18.3.2021 54,00 EUR s DPH
DFB0123/21 ISG/DRS, s.r.o 18.3.2021 111,48 EUR s DPH
DFB0132/21 I.M.D.K. pekáreň TN s.r.o. 24.3.2021 49,44 EUR s DPH
DFB0122/21 Pavol Fabo AUTOSERVIS s.r.o. 18.3.2021 495,20 EUR s DPH
DFB0126/21 Pavol Fabo AUTOSERVIS s.r.o. 18.3.2021 233,00 EUR s DPH
DFB0116/21 PIKNA ROMAN - R.O.P 12.3.2021 258,00 EUR s DPH
DFB0135/21 Slavomír Binčík - JUNIOR 24.3.2021 102,50 EUR s DPH
DFB0134/21 MAGNET PRESS SLOVAKIA s.r.o 24.3.2021 24,40 EUR s DPH
DFB0136/21 EMBA Trade, spol. s r.o. 24.3.2021 128,30 EUR s DPH
DFB0105/21 Reality World, s.r.o. 10.3.2021 600,00 EUR s DPH
DFB0104/21 JANEK s.r.o 5.3.2021 39,00 EUR s DPH
DFB0097/21 Ma&Ku company s.r.o. 2.3.2021 83,76 EUR s DPH
DFB0096/21 BETRIX s.r.o. 2.3.2021 151,92 EUR s DPH
DFB0108/21 MPT predaj - servis s.r.o. 10.3.2021 152,29 EUR s DPH
DFB0106/21 MABONEX Slovakia,s.r.o 10.3.2021 94,08 EUR s DPH
DFB0089/21 MABONEX Slovakia,s.r.o 1.3.2021 207,44 EUR s DPH
DFB0088/21 MABONEX Slovakia,s.r.o 1.3.2021 55,09 EUR s DPH