Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0637/21 FIBEZ, s.r.o. 3.12.2021 36,00 EUR s DPH
DFB0635/21 MOVEO Dymanic Studio s.r.o. 3.12.2021 1 369,20 EUR s DPH
DFB0639/21 Martin Ďurikovič 3.12.2021 429,00 EUR s DPH
DFB0625/21 Lekáreň Sv. Tadeáša, s.r.o. 1.12.2021 2 520,00 EUR s DPH
DFB0638/21 Martin Ďurikovič 3.12.2021 400,22 EUR s DPH
DFB0630/21 Lacnea Slovakia s.r.o. 1.12.2021 16,46 EUR s DPH
DFB0629/21 Lacnea Slovakia s.r.o. 1.12.2021 280,76 EUR s DPH
DFB0628/21 Lacnea Slovakia s.r.o. 1.12.2021 262,12 EUR s DPH
DFB0627/21 Lacnea Slovakia s.r.o. 1.12.2021 335,27 EUR s DPH
DFB0620/21 Theracare s.r.o. 29.11.2021 1 020,00 EUR s DPH
DFB0612/21 JANEK s.r.o 26.11.2021 33,00 EUR s DPH
DFB0607/21 BETRIX s.r.o. 26.11.2021 69,01 EUR s DPH
DFB0609/21 PAPERA s.r.o. 26.11.2021 44,23 EUR s DPH
DFB0610/21 MABONEX Slovakia,s.r.o 26.11.2021 657,64 EUR s DPH
DFB0602/21 MABONEX Slovakia,s.r.o 26.11.2021 60,07 EUR s DPH
DFB0594/21 RM Gastro - JAZ s.r.o. 26.11.2021 99,60 EUR s DPH
DFB0603/21 RM Gastro - JAZ s.r.o. 26.11.2021 57,78 EUR s DPH
DFB0613/21 Dolphin Central Europe, s.r.o. 26.11.2021 58,64 EUR s DPH
DFB0618/21 MABONEX Slovakia,s.r.o 26.11.2021 260,40 EUR s DPH
DFB0611/21 RM Gastro - JAZ s.r.o. 26.11.2021 79,20 EUR s DPH