Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0139/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
93,60 EUR s DPH |
DFB0140/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
412,80 EUR s DPH |
DFB0141/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
93,60 EUR s DPH |
DFB0131/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
132,32 EUR s DPH |
DFB0132/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
53,60 EUR s DPH |
DFB0133/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
54,36 EUR s DPH |
DFB0134/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
201,12 EUR s DPH |
DFB0135/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
19,80 EUR s DPH |
DFB0136/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
415,44 EUR s DPH |
DFB0129/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
84,95 EUR s DPH |
DFB0130/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
563,47 EUR s DPH |
DFB0126/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
13,20 EUR s DPH |
DFB0127/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
147,91 EUR s DPH |
DFB0128/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
15,72 EUR s DPH |
DFB0122/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
288,02 EUR s DPH |
DFB0123/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
70,08 EUR s DPH |
DFB0124/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
845,69 EUR s DPH |
DFB0125/17
|
MABONEX SLOVAKIA s.r.o. |
17.3.2017 |
56,88 EUR s DPH |
DFB0121/17
|
Slovak Telecom, a.s. |
16.3.2017 |
1,12 EUR s DPH |
DFB0118/17
|
Slovak Telecom, a.s. |
16.3.2017 |
148,63 EUR s DPH |