Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0105/20
|
Pekáreň Podhorie s.r.o. |
25.2.2020 |
341,36 EUR s DPH |
DFB0102/20
|
Pekáreň Podhorie s.r.o. |
17.2.2020 |
483,16 EUR s DPH |
DFB0101/20
|
MABONEX SLOVAKIA s.r.o. |
17.2.2020 |
173,98 EUR s DPH |
DFB0095/20
|
MABONEX SLOVAKIA s.r.o. |
17.2.2020 |
2,62 EUR s DPH |
DFB0096/20
|
MABONEX SLOVAKIA s.r.o. |
17.2.2020 |
59,90 EUR s DPH |
DFB0097/20
|
MABONEX SLOVAKIA s.r.o. |
17.2.2020 |
491,88 EUR s DPH |
DFB0098/20
|
MABONEX SLOVAKIA s.r.o. |
17.2.2020 |
84,34 EUR s DPH |
DFB0099/20
|
MABONEX SLOVAKIA s.r.o. |
17.2.2020 |
94,36 EUR s DPH |
DFB0093/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
258,69 EUR s DPH |
DFB0094/20
|
MABONEX SLOVAKIA s.r.o. |
17.2.2020 |
150,51 EUR s DPH |
DFB0091/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
165,07 EUR s DPH |
DFB0090/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
108,13 EUR s DPH |
DFB0089/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
42,91 EUR s DPH |
DFB0088/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
79,42 EUR s DPH |
DFB0092/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
8,42 EUR s DPH |
DFB0087/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
194,47 EUR s DPH |
DFB0081/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
111,00 EUR s DPH |
DFB0080/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
-19,89 EUR s DPH |
DFB0083/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
323,29 EUR s DPH |
DFB0084/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
52,38 EUR s DPH |