Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0136/25
|
MABONEX Slovakia s.r.o. |
23.4.2025 |
112,57 EUR s DPH |
DFB0135/25
|
MABONEX Slovakia s.r.o. |
23.4.2025 |
264,37 EUR s DPH |
DFB0138/25
|
MABONEX Slovakia s.r.o. |
30.4.2025 |
103,76 EUR s DPH |
DFB0137/25
|
MABONEX Slovakia s.r.o. |
30.4.2025 |
127,56 EUR s DPH |
DFB0151/25
|
MABONEX Slovakia s.r.o. |
7.5.2025 |
166,64 EUR s DPH |
DFB0139/25
|
MABONEX Slovakia s.r.o. |
30.4.2025 |
500,64 EUR s DPH |
DFB0152/25
|
MABONEX Slovakia s.r.o. |
7.5.2025 |
443,85 EUR s DPH |
DFB0153/25
|
MABONEX Slovakia s.r.o. |
7.5.2025 |
22,47 EUR s DPH |
DFB0158/25
|
Jumäs Trade s.r.o. |
14.5.2025 |
741,61 EUR s DPH |
DFB0154/25
|
MARIUS PEDERSEN |
7.5.2025 |
225,20 EUR s DPH |
DFB0155/25
|
INTA s.r.o. |
7.5.2025 |
39,36 EUR s DPH |
DFB0159/25
|
Medplus s.r.o. |
14.5.2025 |
255,38 EUR s DPH |
DFB0145/25
|
Slovak Telekom, a. s. |
6.5.2025 |
30,97 EUR s DPH |
DFB0147/25
|
Slovak Telekom, a. s. |
6.5.2025 |
26,55 EUR s DPH |
DFB0146/25
|
Slovak Telekom, a. s. |
6.5.2025 |
39,88 EUR s DPH |
DFB0161/25
|
PENAM SLOVAKIA, a.s. |
14.5.2025 |
267,66 EUR s DPH |
DFB0141/25
|
PENAM SLOVAKIA, a.s. |
5.5.2025 |
1,45 EUR s DPH |
DFB0140/25
|
PENAM SLOVAKIA, a.s. |
5.5.2025 |
321,79 EUR s DPH |
DFB0149/25
|
TREVYS s.r.o. |
6.5.2025 |
69,90 EUR s DPH |
DFB0148/25
|
TREVYS s.r.o. |
6.5.2025 |
69,90 EUR s DPH |