Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0813/19
|
KORAKO plus, s.r.o. |
20.12.2019 |
705,60 EUR s DPH |
DFB0804/19
|
Výroba tepla, s.r.o. |
14.12.2019 |
8 110,47 EUR s DPH |
DFB0807/19
|
MABONEX SLOVAKIA s.r.o. |
18.12.2019 |
89,50 EUR s DPH |
DFB0805/19
|
Slovak Telecom, a.s. |
14.12.2019 |
133,03 EUR s DPH |
DFB0800/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
89,50 EUR s DPH |
DFB0806/19
|
MABONEX SLOVAKIA s.r.o. |
18.12.2019 |
409,44 EUR s DPH |
DFB0801/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
585,22 EUR s DPH |
DFB0802/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
1,14 EUR s DPH |
DFB0803/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
33,00 EUR s DPH |
DFB0796/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
158,91 EUR s DPH |
DFB0793/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
477,59 EUR s DPH |
DFB0797/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
743,47 EUR s DPH |
DFB0794/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
2,28 EUR s DPH |
DFB0798/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
19,49 EUR s DPH |
DFB0799/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
62,10 EUR s DPH |
DFB0795/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
22,68 EUR s DPH |
DFB0787/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
1 417,76 EUR s DPH |
DFB0788/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
177,14 EUR s DPH |
DFB0789/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
284,59 EUR s DPH |
DFB0790/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
41,40 EUR s DPH |