Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF634/21 MAGNA ENERGIA a.s. 10.11.2021 68,03 EUR s DPH
DF635/21 MAGNA ENERGIA a.s. 10.11.2021 14,08 EUR s DPH
DF675/21 MAGNA ENERGIA a.s. 2.12.2021 31,90 EUR s DPH
DF676/21 MAGNA ENERGIA a.s. 2.12.2021 33,29 EUR s DPH
DF677/21 MAGNA ENERGIA a.s. 2.12.2021 743,77 EUR s DPH
DF707/21 MAGNA ENERGIA a.s. 10.12.2021 10,09 EUR s DPH
DF706/21 MAGNA ENERGIA a.s. 10.12.2021 85,98 EUR s DPH
DF673/21 Libor Borko Mäsiarstvo u Borku 30.11.2021 248,35 EUR s DPH
DF684/21 LM STAV HOLDING s.r.o. 2.12.2021 726,98 EUR s DPH
DF658/21 PENAM SLOVAKIA, a.s. 23.11.2021 67,28 EUR s DPH
DF678/21 PENAM SLOVAKIA, a.s. 2.12.2021 70,02 EUR s DPH
DF679/21 PENAM SLOVAKIA, a.s. 2.12.2021 1,13 EUR s DPH
DF645/21 KINEKUS Megashop SK, s.r.o. 16.11.2021 274,72 EUR s DPH
DF621/21 DAFFER spol.s.r.o. 4.11.2021 472,93 EUR s DPH
DF657/21 ASKO - Nábytok spol. s r.o. 23.11.2021 79,90 EUR s DPH
DF613/21 INMEDIA 3.11.2021 423,74 EUR s DPH
DF612/21 INMEDIA 3.11.2021 59,61 EUR s DPH
DF601/21 INMEDIA 2.11.2021 38,67 EUR s DPH
DF596/21 INMEDIA 29.10.2021 66,57 EUR s DPH
DF595/21 INMEDIA 29.10.2021 12,65 EUR s DPH