Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB/414/21 OBIM, s.r.o. 11.10.2021 695,34 EUR s DPH
DFB/429/21 JANEK s.r.o 11.10.2021 26,88 EUR s DPH
DFB/424/21 INMEDIA,spol. s.r.o. 11.10.2021 126,45 EUR s DPH
DFB/423/21 INMEDIA,spol. s.r.o. 11.10.2021 29,84 EUR s DPH
DFB/422/21 INMEDIA,spol. s.r.o. 11.10.2021 96,35 EUR s DPH
DFB/421/21 INMEDIA,spol. s.r.o. 11.10.2021 204,50 EUR s DPH
DFB/428/21 INMEDIA,spol. s.r.o. 11.10.2021 9,91 EUR s DPH
DFB/427/21 INMEDIA,spol. s.r.o. 11.10.2021 59,88 EUR s DPH
DFB/426/21 INMEDIA,spol. s.r.o. 11.10.2021 77,57 EUR s DPH
DFB/425/21 INMEDIA,spol. s.r.o. 11.10.2021 244,26 EUR s DPH
DFB/416/21 PEZA a.s. 11.10.2021 89,59 EUR s DPH
DFB/430/21 PEZA a.s. 11.10.2021 71,04 EUR s DPH
DFB/410/21 Slovak Telecom a.s. 8.10.2021 11,39 EUR s DPH
DFB/412/21 Slovak Telecom a.s. 8.10.2021 27,40 EUR s DPH
DFB/409/21 MAGNA ENERGIA 8.10.2021 500,27 EUR s DPH
DFB/407/21 Ille-Papier-Service SK 7.10.2021 349,20 EUR s DPH
DFB/405/21 CRYSTAL CONSULTING, s.r.o. 7.10.2021 168,00 EUR s DPH
DFB/406/21 Prodata plus, s.r.o. 7.10.2021 9,50 EUR s DPH
DFB/404/21 Centrum MEMORY n.o. 7.10.2021 99,00 EUR s DPH
DFB/396/21 JANEK s.r.o 1.10.2021 26,88 EUR s DPH
<< < 1 2 3 4 5 > >>