Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0579/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 20,59 EUR s DPH |
DFB0580/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 25,20 EUR s DPH |
DFB0581/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 344,04 EUR s DPH |
DFB0576/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 10,94 EUR s DPH |
DFB0577/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 245,28 EUR s DPH |
DFB0571/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 367,62 EUR s DPH |
DFB0572/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 494,40 EUR s DPH |
DFB0573/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 249,77 EUR s DPH |
DFB0574/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 16,68 EUR s DPH |
DFB0575/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 450,76 EUR s DPH |
DFB0566/17 | MAGNA E.A. s.r.o. | 2.10.2017 | 2 356,91 EUR s DPH |
DFB0567/17 | OZ Planéta Malého princa | 2.10.2017 | 40,00 EUR s DPH |
DFB0568/17 | FIBEZ, s.r.o. | 2.10.2017 | 120,00 EUR s DPH |
DFB0569/17 | FIBEZ, s.r.o. | 2.10.2017 | 30,00 EUR s DPH |
DFB0570/17 | POWER SMART SYS Anton Pauer | 2.10.2017 | 179,00 EUR s DPH |
DFB0356/17 | 3lobit, s.r.o. | 19.6.2017 | 1 907,55 EUR s DPH |
DFB0563/17 | MABONEX SLOVAKIA s.r.o. | 28.9.2017 | 301,75 EUR s DPH |
DFB0564/17 | MABONEX SLOVAKIA s.r.o. | 28.9.2017 | 56,88 EUR s DPH |
DFB0565/17 | MABONEX SLOVAKIA s.r.o. | 28.9.2017 | 56,88 EUR s DPH |
DFB0561/17 | MABONEX SLOVAKIA s.r.o. | 28.9.2017 | 12,67 EUR s DPH |