Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0435/17
|
MABONEX SLOVAKIA s.r.o. |
25.7.2017 |
8,16 EUR s DPH |
DFB0436/17
|
MABONEX SLOVAKIA s.r.o. |
25.7.2017 |
19,80 EUR s DPH |
DFB0437/17
|
MABONEX SLOVAKIA s.r.o. |
25.7.2017 |
75,60 EUR s DPH |
DFB0438/17
|
MABONEX SLOVAKIA s.r.o. |
25.7.2017 |
106,93 EUR s DPH |
DFB0439/17
|
MABONEX SLOVAKIA s.r.o. |
25.7.2017 |
95,38 EUR s DPH |
DFB0430/17
|
MABONEX SLOVAKIA s.r.o. |
21.7.2017 |
15,84 EUR s DPH |
DFB0431/17
|
MABONEX SLOVAKIA s.r.o. |
25.7.2017 |
211,68 EUR s DPH |
DFB0432/17
|
MABONEX SLOVAKIA s.r.o. |
25.7.2017 |
300,52 EUR s DPH |
DFB0433/17
|
MABONEX SLOVAKIA s.r.o. |
25.7.2017 |
190,08 EUR s DPH |
DFB0434/17
|
MABONEX SLOVAKIA s.r.o. |
25.7.2017 |
116,21 EUR s DPH |
DFB0427/17
|
MABONEX SLOVAKIA s.r.o. |
21.7.2017 |
151,20 EUR s DPH |
DFB0428/17
|
MABONEX SLOVAKIA s.r.o. |
21.7.2017 |
249,06 EUR s DPH |
DFB0429/17
|
MABONEX SLOVAKIA s.r.o. |
21.7.2017 |
23,52 EUR s DPH |
DFB0425/17
|
MABONEX SLOVAKIA s.r.o. |
21.7.2017 |
19,80 EUR s DPH |
DFB0424/17
|
MABONEX SLOVAKIA s.r.o. |
21.7.2017 |
711,06 EUR s DPH |
DFB0426/17
|
MABONEX SLOVAKIA s.r.o. |
21.7.2017 |
165,22 EUR s DPH |
DFB0422/17
|
MABONEX SLOVAKIA s.r.o. |
21.7.2017 |
65,67 EUR s DPH |
DFB0421/17
|
MABONEX SLOVAKIA s.r.o. |
21.7.2017 |
60,32 EUR s DPH |
DFB0420/17
|
MABONEX SLOVAKIA s.r.o. |
21.7.2017 |
155,77 EUR s DPH |
DFB0419/17
|
MABONEX SLOVAKIA s.r.o. |
21.7.2017 |
14,21 EUR s DPH |