Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0621/17
|
MABONEX SLOVAKIA s.r.o. |
19.10.2017 |
46,80 EUR s DPH |
DFB0622/17
|
MABONEX SLOVAKIA s.r.o. |
19.10.2017 |
13,20 EUR s DPH |
DFB0623/17
|
MABONEX SLOVAKIA s.r.o. |
19.10.2017 |
72,77 EUR s DPH |
DFB0613/17
|
MABONEX SLOVAKIA s.r.o. |
19.10.2017 |
14,26 EUR s DPH |
DFB0614/17
|
MABONEX SLOVAKIA s.r.o. |
19.10.2017 |
517,13 EUR s DPH |
DFB0615/17
|
MABONEX SLOVAKIA s.r.o. |
19.10.2017 |
56,79 EUR s DPH |
DFB0616/17
|
MABONEX SLOVAKIA s.r.o. |
19.10.2017 |
278,96 EUR s DPH |
DFB0617/17
|
MABONEX SLOVAKIA s.r.o. |
19.10.2017 |
389,09 EUR s DPH |
DFB0612/17
|
MABONEX SLOVAKIA s.r.o. |
19.10.2017 |
106,66 EUR s DPH |
DFB0606/17
|
Martin Ďurikovič |
19.10.2017 |
779,09 EUR s DPH |
DFB0607/17
|
Martin Ďurikovič |
19.10.2017 |
516,48 EUR s DPH |
DFB0608/17
|
Falco, s.r.o. |
19.10.2017 |
1 397,81 EUR s DPH |
DFB0609/17
|
Falco, s.r.o. |
19.10.2017 |
1 504,37 EUR s DPH |
DFB0610/17
|
Falco, s.r.o. |
19.10.2017 |
1 403,07 EUR s DPH |
DFB0611/17
|
MABONEX SLOVAKIA s.r.o. |
19.10.2017 |
217,94 EUR s DPH |
DFB0601/17
|
Slovak Telecom, a.s. |
18.10.2017 |
160,73 EUR s DPH |
DFB0602/17
|
INTA s.r.o. |
18.10.2017 |
30,00 EUR s DPH |
DFB0603/17
|
HOMOLKA, s.r.o. |
19.10.2017 |
465,37 EUR s DPH |
DFB0604/17
|
HOMOLKA, s.r.o. |
19.10.2017 |
501,53 EUR s DPH |
DFB0605/17
|
Martin Ďurikovič |
19.10.2017 |
587,35 EUR s DPH |