Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0038/21 | MAGNA E.A., s.r.o. | 5.2.2021 | 2 168,06 EUR s DPH |
DFB0035/21 | MABONEX SLOVAKIA s.r.o. | 5.2.2021 | 79,69 EUR s DPH |
DFB0034/21 | MABONEX SLOVAKIA s.r.o. | 5.2.2021 | 28,56 EUR s DPH |
DFB0047/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 59,03 EUR s DPH |
DFB0033/21 | FIREX SLOVAKIA s.r.o. | 5.2.2021 | 49,30 EUR s DPH |
DFB0052/21 | MABONEX SLOVAKIA s.r.o. | 22.2.2021 | 457,49 EUR s DPH |
DFB0051/21 | MABONEX SLOVAKIA s.r.o. | 22.2.2021 | 28,89 EUR s DPH |
DFB0048/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 102,16 EUR s DPH |
DFB0036/21 | Slovak Telecom | 8.2.2021 | 58,37 EUR s DPH |
DFB0031/21 | fekollini, s. r. o. | 2.2.2021 | 73,92 EUR s DPH |
DFB0049/21 | ILLE-Papier-Service SK, spol. s r. o. | 19.2.2021 | 43,20 EUR s DPH |
DFB0037/21 | Slovak Telecom | 8.2.2021 | 15,17 EUR s DPH |
DFB0028/21 | Ilavský s.r.o. | 1.2.2021 | 582,07 EUR s DPH |
DFB0026/21 | Ing. Fiam Ján V+K PROJEKT | 1.2.2021 | 200,00 EUR s DPH |
DFB0043/21 | fekollini, s. r. o. | 16.2.2021 | 73,92 EUR s DPH |
DFB0053/21 | Ilavský s.r.o. | 22.2.2021 | 288,35 EUR s DPH |
DFB0041/21 | Ilavský s.r.o. | 11.2.2021 | 242,46 EUR s DPH |
DFB0030/21 | Penam Slovakia, a. s. | 2.2.2021 | 320,31 EUR s DPH |
DFB0022/21 | DUOZ SK a.r.o. | 29.1.2021 | 149,96 EUR s DPH |
DFB0021/21 | DUOZ SK a.r.o. | 29.1.2021 | 91,03 EUR s DPH |