Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0388/16
|
Martin Ďurikovič |
28.6.2016 |
229,81 EUR s DPH |
DFB0387/16
|
Magic Print s.r.o. |
24.6.2016 |
104,57 EUR s DPH |
DFB0384/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
300,69 EUR s DPH |
DFB0382/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
176,58 EUR s DPH |
DFB0383/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
85,80 EUR s DPH |
DFB0385/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
280,83 EUR s DPH |
DFB0386/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
57,78 EUR s DPH |
DFB0381/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
454,03 EUR s DPH |
DFB0379/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
198,02 EUR s DPH |
DFB0380/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
57,20 EUR s DPH |
DFB0378/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
58,08 EUR s DPH |
DFB0376/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
51,84 EUR s DPH |
DFB0377/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
94,39 EUR s DPH |
DFB0375/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
33,84 EUR s DPH |
DFB0373/16
|
HOMOLKA, s.r.o. |
24.6.2016 |
652,03 EUR s DPH |
DFB0374/16
|
MABONEX SLOVAKIA s.r.o. |
24.6.2016 |
117,96 EUR s DPH |
DFB0371/16
|
Martin Ďurikovič |
24.6.2016 |
323,24 EUR s DPH |
DFB0372/16
|
Martin Ďurikovič |
24.6.2016 |
439,35 EUR s DPH |
DFB0370/16
|
Martin Ďurikovič |
24.6.2016 |
221,10 EUR s DPH |
DFB0369/16
|
MABONEX SLOVAKIA s.r.o. |
20.6.2016 |
176,58 EUR s DPH |