Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0535/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 3,73 EUR s DPH |
DFB0536/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 688,28 EUR s DPH |
DFB0538/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 19,80 EUR s DPH |
DFB0539/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 219,55 EUR s DPH |
DFB0540/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 342,96 EUR s DPH |
DFB0537/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 148,62 EUR s DPH |
DFB0530/17 | Bidvest Slovakia s.r.o. | 18.9.2017 | 60,84 EUR s DPH |
DFB0529/17 | HOMOLKA, s.r.o. | 18.9.2017 | 620,15 EUR s DPH |
DFB0532/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 221,28 EUR s DPH |
DFB0533/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 56,88 EUR s DPH |
DFB0534/17 | MABONEX SLOVAKIA s.r.o. | 19.9.2017 | 137,40 EUR s DPH |
DFB0528/17 | Trenčianske vodárne a kanalizácie a.s. | 18.9.2017 | 2 047,88 EUR s DPH |
DFB0524/17 | MABONEX SLOVAKIA s.r.o. | 13.9.2017 | 270,31 EUR s DPH |
DFB0525/17 | MABONEX SLOVAKIA s.r.o. | 13.9.2017 | 217,92 EUR s DPH |
DFB0526/17 | MABONEX SLOVAKIA s.r.o. | 13.9.2017 | 27,12 EUR s DPH |
DFB0527/17 | MABONEX SLOVAKIA s.r.o. | 13.9.2017 | 330,87 EUR s DPH |
DFB0519/17 | MAGNA E.A. s.r.o. | 13.9.2017 | 1 534,99 EUR s DPH |
DFB0520/17 | FIBEZ, s.r.o. | 13.9.2017 | 120,00 EUR s DPH |
DFB0523/17 | Martin Ďurikovič | 13.9.2017 | 483,14 EUR s DPH |
DFB0521/17 | FIBEZ, s.r.o. | 13.9.2017 | 30,00 EUR s DPH |