Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0034/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 92,94 EUR s DPH |
DFB0028/18 | HOMOLKA, s.r.o. | 1.2.2018 | 518,49 EUR s DPH |
DFB0029/18 | Martin Ďurikovič | 1.2.2018 | 500,68 EUR s DPH |
DFB0025/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 728,54 EUR s DPH |
DFB0026/18 | Schindler Výťahy a eskal. | 1.2.2018 | 126,56 EUR s DPH |
DFB0027/18 | Schindler Výťahy a eskal. | 1.2.2018 | 24,00 EUR s DPH |
DFB0023/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 121,50 EUR s DPH |
DFB0022/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 2,71 EUR s DPH |
DFB0021/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 285,12 EUR s DPH |
DFB0024/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 237,51 EUR s DPH |
DFB0020/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 672,79 EUR s DPH |
DFB0017/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 44,93 EUR s DPH |
DFB0018/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 247,50 EUR s DPH |
DFB0019/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 71,02 EUR s DPH |
DFB0014/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 549,47 EUR s DPH |
DFB0015/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 108,32 EUR s DPH |
DFB0016/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 37,70 EUR s DPH |
DFB0007/18 | Hôrka ,s.r.o. | 24.1.2018 | 791,88 EUR s DPH |
DFB0008/18 | HOMOLKA, s.r.o. | 24.1.2018 | 448,42 EUR s DPH |
DFB0009/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 121,50 EUR s DPH |