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