Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0252/25 MVM CEEnergy Slovakia s.r.o. 16.7.2025 18,34 EUR s DPH
DFB0249/25 PENAM SLOVAKIA, a.s. 14.7.2025 221,72 EUR s DPH
DFB0250/25 PENAM SLOVAKIA, a.s. 14.7.2025 1,45 EUR s DPH
DFB0260/25 PENAM SLOVAKIA, a.s. 22.7.2025 197,12 EUR s DPH
DFB0261/25 PENAM SLOVAKIA, a.s. 22.7.2025 1,45 EUR s DPH
DFB0248/25 Jumäs Trade s.r.o. 11.7.2025 500,07 EUR s DPH
DFB0256/25 Jumäs Trade s.r.o. 18.7.2025 646,34 EUR s DPH
DFB0251/25 PPG Deco Slovakia, s.r.o. 14.7.2025 20,82 EUR s DPH
DFB0245/25 MABONEX Slovakia s.r.o. 9.7.2025 265,98 EUR s DPH
DFB0246/25 MABONEX Slovakia s.r.o. 9.7.2025 321,64 EUR s DPH
DFB0247/25 MABONEX Slovakia s.r.o. 9.7.2025 390,77 EUR s DPH
DFB0253/25 MABONEX Slovakia s.r.o. 16.7.2025 265,07 EUR s DPH
DFB0254/25 MABONEX Slovakia s.r.o. 16.7.2025 431,60 EUR s DPH
DFB0258/25 MABONEX Slovakia s.r.o. 23.7.2025 544,15 EUR s DPH
DFB0255/25 MABONEX Slovakia s.r.o. 16.7.2025 111,45 EUR s DPH
DFB0259/25 MABONEX Slovakia s.r.o. 23.7.2025 121,15 EUR s DPH
DFB0257/25 MABONEX Slovakia s.r.o. 23.7.2025 328,16 EUR s DPH
DFB0238/25 TREVYS s.r.o. 4.7.2025 69,90 EUR s DPH
DFB0226/25 MVM CEEnergy Slovakia s.r.o. 1.7.2025 1 084,00 EUR s DPH
DFB0229/25 SLOV. PLYNAREN. PRIEMYSEL 2.7.2025 2 268,00 EUR s DPH