Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0366/23 MABONEX Slovakia s.r.o. 25.10.2023 565,14 EUR s DPH
DFB0362/23 RM GASTRO - JAZ s.r.o. 31.10.2023 110,54 EUR s DPH
DFB0352/23 Jumäs Trade s.r.o. 23.10.2023 798,06 EUR s DPH
DFB0361/23 EKO LOG s.r.o. 31.10.2023 54,71 EUR s DPH
DFB0353/23 PENAM SLOVAKIA, a.s. 25.10.2023 406,50 EUR s DPH
DFB0354/23 PENAM SLOVAKIA, a.s. 25.10.2023 1,26 EUR s DPH
DFB0355/23 A J Produkty a.s. 26.10.2023 165,60 EUR s DPH
DFB0359/23 CRYSTAL CONSULTING s.r.o. 27.10.2023 72,00 EUR s DPH
DFB0363/23 Kinekus, s.r.o. 2.11.2023 60,13 EUR s DPH
DFB0357/23 René Jacko- ALLDERAT 25.10.2023 296,00 EUR s DPH
DFB0356/23 Poradca podnikatela s.r. 26.10.2023 18,00 EUR s DPH
DFB0342/23 IVAN JANOSIK ml. 13.10.2023 381,40 EUR s DPH
DFB0337/23 Ing. Igor Škrobánek - O.P.C.D 12.10.2023 846,00 EUR s DPH
DFB0344/23 MPB - Mont, s. r. o. 17.10.2023 451,20 EUR s DPH
DFB0347/23 MABONEX Slovakia s.r.o. 18.10.2023 198,54 EUR s DPH
DFB0346/23 MABONEX Slovakia s.r.o. 18.10.2023 771,77 EUR s DPH
DFB0339/23 MABONEX Slovakia s.r.o. 12.10.2023 161,44 EUR s DPH
DFB0338/23 MABONEX Slovakia s.r.o. 12.10.2023 548,76 EUR s DPH
DFB0340/23 Jumäs Trade s.r.o. 12.10.2023 523,59 EUR s DPH
DFB0331/23 PhDr. Gabriela Spišáková Majster Papier 10.10.2023 1 166,64 EUR s DPH