Faktúry 2017
Faktúry 2017
2820030064
21.2.2017
Kukurica siata
2150
kg
RWA Slovakia s.r.o.
35744723
5016,00
2170119.pdf (113952)
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7870046967
23.2.2017
Daša
99
t
TAJBA a.s.
36188981
21384,00
2170118.pdf (127359)
>>
———
7870046918
21.2.2017
Daša
44
t
TAJBA a.s.
36188981
9504,00
2170117.pdf (113054)
>>
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2270170153
17.2.2017
Servis CAT 236
1
ks
Zeppelin SK s..r.o.
31579710
5740,74
2170115.pdf (144087)
>>
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7870046893
21.2.2017
Daša
179
t
TAJBA a.s.
36188981
38664,00
2170110.pdf (103616)
>>
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7870046579
10.1.2017
Repkový šrot
25,4
t
TAJBA a.s.
36188981
6675,12
2170048.pdf (115063)
>>
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