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Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0177/14 |
MASO-UDENINY KOSIK |
26.2.2014 |
41,17 EUR s DPH |
DFB0172/14 |
Cukraren DANETTE |
21.2.2014 |
63,25 EUR s DPH |
DFB0173/14 |
MASO-UDENINY KOSIK |
20.2.2014 |
293,34 EUR s DPH |
DFB0174/14 |
MASO-UDENINY KOSIK |
24.2.2014 |
272,00 EUR s DPH |
DFB0166/14 |
HOMOLKA,s.r.o. |
28.2.2014 |
253,28 EUR s DPH |
DFB0167/14 |
HOMOLKA,s.r.o. |
28.2.2014 |
409,01 EUR s DPH |
DFB0168/14 |
Viera Dianova |
28.2.2014 |
117,24 EUR s DPH |
DFB0169/14 |
HOMOLKA,s.r.o. |
20.2.2014 |
411,80 EUR s DPH |
DFB0170/14 |
HOMOLKA,s.r.o. |
20.2.2014 |
475,26 EUR s DPH |
DFB0171/14 |
ZOPOS Trade,s.r.o |
24.2.2014 |
83,95 EUR s DPH |
DFB0160/14 |
Cukraren DANETTE |
28.2.2014 |
83,05 EUR s DPH |
DFB0161/14 |
INMEDIA (Mabonex) |
12.2.2014 |
1 315,40 EUR s DPH |
DFB0162/14 |
INMEDIA (Mabonex) |
12.2.2014 |
29,14 EUR s DPH |
DFB0163/14 |
PD Bolesov |
25.2.2014 |
197,94 EUR s DPH |
DFB0164/14 |
PD Bolesov |
28.2.2014 |
119,87 EUR s DPH |
DFB0165/14 |
PD Bolesov |
27.2.2014 |
260,89 EUR s DPH |
DFB0159/14 |
RYBA KOSICE spol.s.r.o |
28.2.2014 |
192,55 EUR s DPH |
DFB0155/14 |
MASO-UDENINY KOSIK |
25.2.2014 |
101,64 EUR s DPH |
DFB0156/14 |
MASO-UDENINY KOSIK |
28.2.2014 |
204,66 EUR s DPH |
DFB0157/14 |
ZOPOS Trade,s.r.o |
25.2.2014 |
147,00 EUR s DPH |
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