Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
1150080 | EUROMAR | 2015-02-17 | 13 472,78 EUR s DPH | |
1150081 | EUROMAR | 2015-02-17 | 6 838,04 EUR s DPH | |
1150082 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-02-17 | 5 990,98 EUR s DPH | |
3150077 | EUROMAR | 2015-02-17 | 6 852,56 EUR s DPH | |
3150078 | EUROMAR | 2015-02-17 | 6 653,71 EUR s DPH | |
3150079 | EUROMAR | 2015-02-17 | 13 150,43 EUR s DPH | |
3150080 | EUROMAR | 2015-02-17 | 3 356,94 EUR s DPH | |
1150076 | Holbík Rudolf HRS TRUCK SHOP | 2015-02-17 | 966,00 EUR s DPH | |
1150077 | Holbík Rudolf HRS TRUCK SHOP | 2015-02-17 | 973,76 EUR s DPH | |
1150078 | Holbík Rudolf HRS TRUCK SHOP | 2015-02-17 | 123,55 EUR s DPH | |
1150079 | JAKUB N.MESTO N/V | 2015-02-17 | 31,22 EUR s DPH | |
3150076 | EUROMAR | 2015-02-17 | 6 672,02 EUR s DPH | |
1150059 | EUROMAR | 2015-02-16 | 13 312,66 EUR s DPH | |
1150068 | EUROMAR | 2015-02-16 | 6 677,26 EUR s DPH | |
1150057 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-02-10 | 6 058,85 EUR s DPH | |
2150085 | MIKONA s.r.o. | 2015-02-09 | 141,12 EUR s DPH | |
2150069 | EUROMAR | 2015-01-31 | 33 561,59 EUR s DPH | |
3150070 | EUROMAR | 2015-01-31 | 19 942,81 EUR s DPH | |
3150071 | EUROMAR | 2015-01-31 | 23 100,90 EUR s DPH | |
3150067 | EUROMAR | 2015-02-09 | 6 669,41 EUR s DPH | |
1150040 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-01-31 | 6 081,85 EUR s DPH | |
3150035 | EUROMAR | 2015-01-31 | 13 461,79 EUR s DPH | |
3150040 | MIKONA s.r.o. | 2015-01-31 | 1 111,63 EUR s DPH | |
3150042 | MIKONA s.r.o. | 2015-01-31 | 52,92 EUR s DPH | |
1150048 | EUROMAR | 2015-01-31 | 13 953,68 EUR s DPH | |
3150057 | EUROMAR | 2015-01-31 | 3 383,11 EUR s DPH | |
2150068 | EUROMAR | 2015-01-31 | 23 642,51 EUR s DPH | |
2150169 | Poliček Miroslav | 2015-02-28 | 689,52 EUR s DPH | |
1150039 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-01-31 | 6 090,32 EUR s DPH | |
1150023 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-01-28 | 6 199,84 EUR s DPH | |
1150012 | EUROMAR | 2015-01-20 | 26 696,60 EUR s DPH | |