Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF262/15 Marián ŠUPA 2015-07-22 202,20 EUR s DPH
DF265/15 ELSTROTE, spol s r.o. 2015-07-16 2 200,00 EUR s DPH
DF261/15 TELCO systems, s.r.o. 2015-07-28 185,66 EUR s DPH
DF260/15 Vaša Slovensko, s.r.o. 2015-07-27 5 760,00 EUR s DPH
DF254/15 2015-07-14 433,01 EUR s DPH
DF255/15 2015-07-14 65,56 EUR s DPH
DF256/15 2015-07-13 74,05 EUR s DPH
DF257/15 2015-07-13 71,47 EUR s DPH
DF258/15 2015-07-13 100,00 EUR s DPH
DF259/15 2015-07-13 6 000,00 EUR s DPH
DF249/15 2015-07-21 110,40 EUR s DPH
DF250/15 2015-07-20 271,90 EUR s DPH
DF251/15 2015-07-20 54,60 EUR s DPH
DF252/15 2015-07-16 46,40 EUR s DPH
DF253/15 2015-07-14 25,07 EUR s DPH
DF248/15 2015-07-13 629,75 EUR s DPH
DF247/15 2015-07-10 490,00 EUR s DPH
DF241/15 2015-07-08 383,68 EUR s DPH
DF242/15 2015-07-08 998,00 EUR s DPH
DF243/15 2015-07-08 827,00 EUR s DPH
DF244/15 2015-07-08
DF245/15 2015-07-08 792,00 EUR s DPH
DF246/15 2015-07-08 53,36 EUR s DPH
DF240/15 2015-07-07 737,50 EUR s DPH
DF239/15 2015-07-06 107,57 EUR s DPH
DF236/15 2015-07-06 65,16 EUR s DPH
DF237/15 2015-07-06 196,80 EUR s DPH
DF238/15 2015-07-06 50,00 EUR s DPH
DF229/15 2015-07-02 173,81 EUR s DPH
DF230/15 2015-07-02 1 385,10 EUR s DPH
DF231/15 2015-07-02 1 937,53 EUR s DPH
DF232/15 2015-07-02 38,00 EUR s DPH
DF233/15 2015-07-02 3 828,00 EUR s DPH
DF222/15 2015-07-02 35,86 EUR s DPH
DF223/15 2015-07-02 35,86 EUR s DPH
DF224/15 2015-07-02 35,86 EUR s DPH
DF225/15 2015-07-02 66,84 EUR s DPH
DF226/15 2015-07-02 18,72 EUR s DPH
DF227/15 2015-07-02 12,95 EUR s DPH
DF228/15 2015-07-02 2,28 EUR s DPH
DF219/15 2015-07-02 35,86 EUR s DPH
DF220/15 2015-07-02 35,86 EUR s DPH
DF221/15 2015-07-02 35,86 EUR s DPH
DF218/15 2015-07-01 305,76 EUR s DPH
DF215/15 2015-06-29 126,00 EUR s DPH
DF216/15 2015-06-23 648,12 EUR s DPH
DF217/15 2015-06-23 23,56 EUR s DPH
DF209/15 2015-06-25 25,92 EUR s DPH
DF210/15 2015-06-24 6 480,00 EUR s DPH
DF211/15 2015-06-23 152,88 EUR s DPH