Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0097/13 ESTIO.s.r.o. 20.2.2013 666,20 EUR s DPH
DFB0098/13 MABONEX SLOVAKIA s.r.o. 25.2.2013 87,90 EUR s DPH
DFB0099/13 MABONEX SLOVAKIA s.r.o. 25.2.2013 337,77 EUR s DPH
DFB0100/13 MABONEX SLOVAKIA s.r.o. 25.2.2013 231,65 EUR s DPH
DFB0101/13 MABONEX SLOVAKIA s.r.o. 25.2.2013 100,98 EUR s DPH
DFB0090/13 LE CHEQEU DEJEUNER s.r.o. 19.2.2013 4 815,00 EUR s DPH
DFB0091/13 RM GASTRO - JAZ s.r.o. 19.2.2013 579,19 EUR s DPH
DFB0092/13 TRENC.VODOHOSP.SPOLOCNOST 20.2.2013 3 041,42 EUR s DPH
DFB0093/13 MABONEX SLOVAKIA s.r.o. 20.2.2013 208,88 EUR s DPH
DFB0094/13 MABONEX SLOVAKIA s.r.o. 20.2.2013 79,03 EUR s DPH
DFB0089/13 JANEK s.r.o 15.2.2013 144,00 EUR s DPH
DFB0085/13 MABONEX SLOVAKIA s.r.o. 15.2.2013 771,57 EUR s DPH
DFB0086/13 Bidvest Slovakia s.r.o. 15.2.2013 372,59 EUR s DPH
DFB0087/13 Milsy a.s. 15.2.2013 388,42 EUR s DPH
DFB0088/13 FEROVEX - Brezan František,Ing. 15.2.2013 135,00 EUR s DPH
DFB0080/13 MABONEX SLOVAKIA s.r.o. 15.2.2013 315,76 EUR s DPH
DFB0081/13 MABONEX SLOVAKIA s.r.o. 15.2.2013 63,01 EUR s DPH
DFB0082/13 MABONEX SLOVAKIA s.r.o. 15.2.2013 95,57 EUR s DPH
DFB0083/13 MABONEX SLOVAKIA s.r.o. 15.2.2013 76,82 EUR s DPH
DFB0084/13 MABONEX SLOVAKIA s.r.o. 15.2.2013 110,90 EUR s DPH