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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0029/13 |
KOCSIS GABRIEL |
29.1.2013 |
319,81 EUR s DPH |
| DFB0030/13 |
SVAMAN |
29.1.2013 |
257,41 EUR s DPH |
| DFB0022/13 |
SVAMAN |
22.1.2013 |
61,27 EUR s DPH |
| DFB0023/13 |
SVAMAN |
22.1.2013 |
137,64 EUR s DPH |
| DFB0024/13 |
Kubina Jaroslav |
22.1.2013 |
173,26 EUR s DPH |
| DFB0025/13 |
MYJAVSKÁ PEKÁREŇ |
22.1.2013 |
716,68 EUR s DPH |
| DFB0026/13 |
OTIS Výťahy s.r.o. |
23.1.2013 |
17,52 EUR s DPH |
| DFB0027/13 |
MAS - Marián Sabo |
23.1.2013 |
35,60 EUR s DPH |
| DFB0028/13 |
KOCSIS GABRIEL |
24.1.2013 |
208,54 EUR s DPH |
| DFB0014/13 |
MABONEX SLOVAKIA |
18.1.2013 |
384,22 EUR s DPH |
| DFB0015/13 |
MABONEX SLOVAKIA |
18.1.2013 |
189,56 EUR s DPH |
| DFB0016/13 |
HYDINÁR |
18.1.2013 |
277,33 EUR s DPH |
| DFB0017/13 |
Kubina Jaroslav |
21.1.2013 |
134,76 EUR s DPH |
| DFB0018/13 |
SVAMAN |
21.1.2013 |
325,42 EUR s DPH |
| DFB0019/13 |
SVAMAN |
21.1.2013 |
144,88 EUR s DPH |
| DFB0020/13 |
SVAMAN |
22.1.2013 |
385,66 EUR s DPH |
| DFB0021/13 |
MABONEX SLOVAKIA |
22.1.2013 |
395,76 EUR s DPH |
| DFB0013/13 |
KOCSIS GABRIEL |
18.1.2013 |
233,24 EUR s DPH |
| DFB0006/13 |
SVAMAN |
11.1.2013 |
290,14 EUR s DPH |
| DFB0007/13 |
MABONEX SLOVAKIA |
11.1.2013 |
140,13 EUR s DPH |
