Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0085/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 43,64 EUR s DPH |
DFB0086/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 20,54 EUR s DPH |
DFB0087/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 522,64 EUR s DPH |
DFB0088/18 | MABONEX Slovakia s.r.o. | 5.3.2018 | 9,60 EUR s DPH |
DFB0089/18 | Martin Ďurikovič | 6.3.2018 | 616,54 EUR s DPH |
DFB0090/18 | EKON - perfekt s. r. o. | 6.3.2018 | 66,00 EUR s DPH |
DFB0091/18 | EKON - perfekt s. r. o. | 7.3.2018 | 90,00 EUR s DPH |
DFB0081/18 | Jumäs Trade s.r.o. | 28.2.2018 | 438,42 EUR s DPH |
DFB0072/18 | Jumäs Trade s.r.o. | 22.2.2018 | 399,05 EUR s DPH |
DFB0073/18 | DEMIFOOD s.r.o. | 22.2.2018 | 114,33 EUR s DPH |
DFB0074/18 | ILLE-Papier-Service SK spol. s r.o. | 22.2.2018 | 171,00 EUR s DPH |
DFB0075/18 | MABONEX Slovakia s.r.o. | 27.2.2018 | 561,33 EUR s DPH |
DFB0076/18 | IVAN JANOSIK ml. | 28.2.2018 | 287,30 EUR s DPH |
DFB0077/18 | ILLE-Papier-Service SK spol. s r.o. | 28.2.2018 | 6,84 EUR s DPH |
DFB0078/18 | MABONEX Slovakia s.r.o. | 28.2.2018 | 103,57 EUR s DPH |
DFB0079/18 | MABONEX Slovakia s.r.o. | 28.2.2018 | 32,08 EUR s DPH |
DFB0080/18 | MABONEX Slovakia s.r.o. | 28.2.2018 | 124,73 EUR s DPH |
DFB0065/18 | DEMIFOOD s.r.o. | 14.2.2018 | 33,12 EUR s DPH |
DFB0066/18 | Bidfood Slovakia s.r.o. | 19.2.2018 | 163,20 EUR s DPH |
DFB0067/18 | MABONEX Slovakia s.r.o. | 19.2.2018 | 23,12 EUR s DPH |