Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0084/21 MABONEX Slovakia,s.r.o 26.2.2021 399,55 EUR s DPH
DFB0099/21 Dolphin Central Europe, s.r.o. 3.3.2021 48,48 EUR s DPH
DFB0098/21 Dolphin Central Europe, s.r.o. 2.3.2021 59,71 EUR s DPH
DFB0086/21 Kaufland 1.3.2021 36,74 EUR s DPH
DFB0087/21 Kaufland 1.3.2021 15,76 EUR s DPH
DFB0103/21 ISG/DRS, s.r.o 5.3.2021 63,60 EUR s DPH
DFB0101/21 FIBEZ, s.r.o. 3.3.2021 36,00 EUR s DPH
DFB0100/21 I.M.D.K. pekáreň TN s.r.o. 3.3.2021 88,29 EUR s DPH
DFB0095/21 ISG/DRS, s.r.o 2.3.2021 43,39 EUR s DPH
DFB0090/21 Martin Ďurikovič 1.3.2021 168,33 EUR s DPH
DFB0093/21 Lacnea Slovakia s.r.o. 1.3.2021 183,88 EUR s DPH
DFB0092/21 Lacnea Slovakia s.r.o. 1.3.2021 225,04 EUR s DPH
DFB0091/21 Lacnea Slovakia s.r.o. 1.3.2021 10,15 EUR s DPH
DFB0094/21 Lacnea Slovakia s.r.o. 1.3.2021 218,40 EUR s DPH
DFB0111/21 Slovak Telekom, a.s. 10.3.2021 25,78 EUR s DPH
DFB0110/21 Slovak Telekom, a.s. 10.3.2021 14,60 EUR s DPH
DFB0109/21 Slovak Telekom, a.s. 10.3.2021 1,10 EUR s DPH
DFB0112/21 Slovak Telekom, a.s. 10.3.2021 20,53 EUR s DPH
DFB0114/21 Slovak Telekom, a.s. 10.3.2021 12,74 EUR s DPH
DFB0113/21 Slovak Telekom, a.s. 10.3.2021 54,30 EUR s DPH