Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0689/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
351,43 EUR s DPH |
DFB0690/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
93,60 EUR s DPH |
DFB0691/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
14,26 EUR s DPH |
DFB0683/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
164,88 EUR s DPH |
DFB0684/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
59,88 EUR s DPH |
DFB0685/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
706,26 EUR s DPH |
DFB0686/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
12,96 EUR s DPH |
DFB0687/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
96,20 EUR s DPH |
DFB0676/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
707,96 EUR s DPH |
DFB0677/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
297,09 EUR s DPH |
DFB0678/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
14,26 EUR s DPH |
DFB0679/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
20,59 EUR s DPH |
DFB0680/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
132,48 EUR s DPH |
DFB0681/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
26,11 EUR s DPH |
DFB0682/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
279,18 EUR s DPH |
DFB0675/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
167,60 EUR s DPH |
DFB0671/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
20,59 EUR s DPH |
DFB0672/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
458,66 EUR s DPH |
DFB0673/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
75,26 EUR s DPH |
DFB0674/17
|
MABONEX SLOVAKIA s.r.o. |
16.11.2017 |
84,72 EUR s DPH |