Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0369/22 Martin Ďurikovič 1.8.2022 505,47 EUR s DPH
DFB0376/22 INTA, s.r.o. 3.8.2022 54,00 EUR s DPH
DFB0378/22 Lacnea Slovakia s.r.o. 5.8.2022 41,36 EUR s DPH
DFB0381/22 Lacnea Slovakia s.r.o. 5.8.2022 44,70 EUR s DPH
DFB0374/22 Lacnea Slovakia s.r.o. 2.8.2022 81,21 EUR s DPH
DFB0375/22 Lacnea Slovakia s.r.o. 2.8.2022 39,63 EUR s DPH
DFB0368/22 Lacnea Slovakia s.r.o. 29.7.2022 11,97 EUR s DPH
DFB0360/22 Lacnea Slovakia s.r.o. 22.7.2022 54,12 EUR s DPH
DFB0364/22 René Jacko - ALLDERAT 26.7.2022 153,50 EUR s DPH
DFB0362/22 MABONEX Slovakia,s.r.o 25.7.2022 171,92 EUR s DPH
DFB0358/22 Dolphin Central Europe, s.r.o. 21.7.2022 45,61 EUR s DPH
DFB0365/22 CRYSTAL CONSULTING, s.r.o. 26.7.2022 120,00 EUR s DPH
DFB0359/22 I.M.D.K. pekáreň TN s.r.o. 22.7.2022 130,09 EUR s DPH
DFB0367/22 Lacnea Slovakia s.r.o. 27.7.2022 99,97 EUR s DPH
DFB0361/22 Lacnea Slovakia s.r.o. 25.7.2022 54,29 EUR s DPH
DFB0366/22 ARES spol.s.r.o 27.7.2022 120,00 EUR s DPH
DFB0352/22 Durikovič Martin 18.7.2022 317,93 EUR s DPH
DFB0354/22 JANEK s.r.o 19.7.2022 35,40 EUR s DPH
DFB0351/22 MABONEX Slovakia,s.r.o 15.7.2022 502,88 EUR s DPH
DFB0356/22 CWS-boco Slovensko s.r.o 20.7.2022 67,99 EUR s DPH