Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0879/21 VYMYSLICKÝ-VÝTAHY spol.s.r.o 29.12.2021 43,20 EUR s DPH
DFB0848/21 MEGAWASTE SLOVAKIA s.r.o. 22.12.2021 359,21 EUR s DPH
DFB0855/21 KATES s.r.o. 27.12.2021 162,00 EUR s DPH
DFB0870/21 ŠK SPEKTRUM, s.r.o. 28.12.2021 119,50 EUR s DPH
DFB0869/21 ŠK SPEKTRUM, s.r.o. 28.12.2021 731,93 EUR s DPH
DFB0867/21 Ing. Slavomír Jalč - UNIMAT SLOVAKIA 28.12.2021 509,59 EUR s DPH
DFB0866/21 Milan Antal MA - Elektroservis 28.12.2021 206,40 EUR s DPH
DFB0865/21 R E A L I T A , v.o.s. 28.12.2021 243,81 EUR s DPH
DFB0864/21 R E A L I T A , v.o.s. 28.12.2021 86,12 EUR s DPH
DFB0863/21 R E A L I T A , v.o.s. 28.12.2021 190,38 EUR s DPH
DFB0862/21 R E A L I T A , v.o.s. 28.12.2021 182,84 EUR s DPH
DFB0861/21 R E A L I T A , v.o.s. 28.12.2021 94,05 EUR s DPH
DFB0859/21 ADET, s.r.o. 28.12.2021 148,99 EUR s DPH
DFB0868/21 JET SPORT CHAIRMAN 28.12.2021 1 599,00 EUR s DPH
DFB0872/21 IMAO electric, s.r.o. 29.12.2021 107,52 EUR s DPH
DFB0871/21 CRYSTAL CONSULTING, s.r.o. 28.12.2021 725,40 EUR s DPH
DFB0873/21 Pharmac House s.r.o. 29.12.2021 5 320,00 EUR s DPH
DFB0860/21 Ing.Mgr.Denisa Fučíková - Majster Papier 28.12.2021 721,54 EUR s DPH
DFB0854/21 Ing.Mgr.Denisa Fučíková - Majster Papier 27.12.2021 95,76 EUR s DPH
DFB0853/21 Meditech SK, s.r.o. 27.12.2021 808,00 EUR s DPH