Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0535/15
|
MABONEX SLOVAKIA s.r.o. |
16.7.2015 |
163,62 EUR s DPH |
DFB0536/15
|
MABONEX SLOVAKIA s.r.o. |
16.7.2015 |
42,24 EUR s DPH |
DFB0537/15
|
Zeleninári, s.r.o. |
16.7.2015 |
86,40 EUR s DPH |
DFB0526/15
|
MABONEX Slovakia,s.r.o |
15.7.2015 |
80,28 EUR s DPH |
DFB0527/15
|
MABONEX Slovakia,s.r.o |
15.7.2015 |
335,97 EUR s DPH |
DFB0528/15
|
MABONEX Slovakia,s.r.o |
15.7.2015 |
350,16 EUR s DPH |
DFB0529/15
|
I.M.D.K Pekáreň s.r.o. |
15.7.2015 |
443,94 EUR s DPH |
DFB0522/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
48,36 EUR s DPH |
DFB0523/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
106,54 EUR s DPH |
DFB0524/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
203,31 EUR s DPH |
DFB0525/15
|
MABONEX Slovakia,s.r.o |
15.7.2015 |
120,72 EUR s DPH |
DFB0514/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
89,28 EUR s DPH |
DFB0515/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
53,52 EUR s DPH |
DFB0516/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
33,86 EUR s DPH |
DFB0517/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
20,99 EUR s DPH |
DFB0518/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
59,76 EUR s DPH |
DFB0519/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
61,30 EUR s DPH |
DFB0520/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
215,37 EUR s DPH |
DFB0521/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
80,28 EUR s DPH |
DFB0510/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
18,94 EUR s DPH |