Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0481/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
256,08 EUR s DPH |
DFB0482/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
516,48 EUR s DPH |
DFB0483/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
335,22 EUR s DPH |
DFB0484/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
50,52 EUR s DPH |
DFB0485/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
8,38 EUR s DPH |
DFB0486/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
57,20 EUR s DPH |
DFB0478/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
421,60 EUR s DPH |
DFB0479/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
33,84 EUR s DPH |
DFB0480/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
85,80 EUR s DPH |
DFB0477/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
96,36 EUR s DPH |
DFB0475/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
57,20 EUR s DPH |
DFB0476/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
12,96 EUR s DPH |
DFB0470/16
|
Martin Ďurikovič |
12.8.2016 |
265,92 EUR s DPH |
DFB0471/16
|
Martin Ďurikovič |
12.8.2016 |
272,40 EUR s DPH |
DFB0472/16
|
HOMOLKA, s.r.o. |
15.8.2016 |
458,45 EUR s DPH |
DFB0473/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
286,63 EUR s DPH |
DFB0474/16
|
MABONEX SLOVAKIA s.r.o. |
15.8.2016 |
84,48 EUR s DPH |
DFB0464/16
|
Slovak Telecom, a.s. |
11.8.2016 |
165,22 EUR s DPH |
DFB0465/16
|
Slovak Telecom, a.s. |
12.8.2016 |
1,12 EUR s DPH |
DFB0466/16
|
Slovak Telecom, a.s. |
12.8.2016 |
50,58 EUR s DPH |