Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0819/13
|
Dusan VRANAK |
17.12.2013 |
147,28 EUR s DPH |
DFB0812/13
|
MABONEX SLOVAKIA s.r.o. |
13.12.2013 |
800,25 EUR s DPH |
DFB0807/13
|
Lacnea Slovakia s.r.o. |
13.12.2013 |
412,26 EUR s DPH |
DFB0808/13
|
MABONEX SLOVAKIA s.r.o. |
13.12.2013 |
151,56 EUR s DPH |
DFB0809/13
|
MABONEX SLOVAKIA s.r.o. |
13.12.2013 |
959,68 EUR s DPH |
DFB0810/13
|
MABONEX SLOVAKIA s.r.o. |
13.12.2013 |
395,03 EUR s DPH |
DFB0811/13
|
MABONEX SLOVAKIA s.r.o. |
13.12.2013 |
996,41 EUR s DPH |
DFB0800/13
|
Martin Ďurikovič |
13.12.2013 |
87,71 EUR s DPH |
DFB0801/13
|
Martin Ďurikovič |
13.12.2013 |
106,79 EUR s DPH |
DFB0802/13
|
Martin Ďurikovič |
13.12.2013 |
346,01 EUR s DPH |
DFB0803/13
|
Bidvest Slovakia s.r.o. |
13.12.2013 |
197,40 EUR s DPH |
DFB0804/13
|
Bidvest Slovakia s.r.o. |
13.12.2013 |
211,08 EUR s DPH |
DFB0805/13
|
Lacnea Slovakia s.r.o. |
13.12.2013 |
349,98 EUR s DPH |
DFB0806/13
|
Lacnea Slovakia s.r.o. |
13.12.2013 |
548,02 EUR s DPH |
DFB0796/13
|
JANEK s.r.o |
12.12.2013 |
120,00 EUR s DPH |
DFB0797/13
|
Milsy a.s. |
12.12.2013 |
626,30 EUR s DPH |
DFB0798/13
|
Martin Ďurikovič |
13.12.2013 |
295,81 EUR s DPH |
DFB0799/13
|
Martin Ďurikovič |
13.12.2013 |
249,43 EUR s DPH |
DFB0795/13
|
Tradičná pekáreň s.r.o. |
12.12.2013 |
383,20 EUR s DPH |
DFB0788/13
|
Slovak Telecom a.s. |
12.12.2013 |
55,73 EUR s DPH |