Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0106/13 Koliba Trade, s.r.o. 25.2.2013 415,97 EUR s DPH
DFB0107/13 FEROVEX - Brezan František,Ing. 26.2.2013 135,00 EUR s DPH
DFB0096/13 Martin Ďurikovič 20.2.2013 84,79 EUR s DPH
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
DFB0095/13 Martin Ďurikovič 20.2.2013 226,97 EUR s DPH
DFB0089/13 JANEK s.r.o 15.2.2013 144,00 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
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
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