Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0365/19
|
ZVAK Bratislava |
14.11.2019 |
568,91 EUR s DPH |
DFB0348/19
|
TOPOLC. CUKR. A PEKAR. |
5.11.2019 |
235,80 EUR s DPH |
DFB0352/19
|
Slovak Telekom a.s. |
7.11.2019 |
34,00 EUR s DPH |
DFB0341/19
|
INMEDIA |
4.11.2019 |
1 454,21 EUR s DPH |
DFB0342/19
|
G.M.Paraskov |
4.11.2019 |
891,66 EUR s DPH |
DFB0264/19
|
MEDITECH SK s.r.o. |
23.8.2019 |
19 700,00 EUR s DPH |
DFB0356/19
|
PAPERA s.r.o. |
11.11.2019 |
87,56 EUR s DPH |
DFB0343/19
|
BKS SAFETY s.r.o. |
4.11.2019 |
68,40 EUR s DPH |
DFB0345/19
|
MAGNA ENERGIA a.s. |
5.11.2019 |
1 538,99 EUR s DPH |
DFB0346/19
|
MAGNA ENERGIA a.s. |
5.11.2019 |
95,89 EUR s DPH |
DFB0347/19
|
MAGNA ENERGIA a.s. |
5.11.2019 |
75,19 EUR s DPH |
DFB0355/19
|
SE-PRA EKO s.r.o. |
11.11.2019 |
25,00 EUR s DPH |
DFB0357/19
|
PAPERA s.r.o. |
11.11.2019 |
44,83 EUR s DPH |
DFB0340/19
|
Mäso - údeniny Šiko |
30.11.2019 |
331,33 EUR s DPH |
DFB0335/19
|
ATC- JR |
22.10.2019 |
37,16 EUR s DPH |
DFB0338/19
|
Stannah s.r.o. |
28.10.2019 |
78,00 EUR s DPH |
DFB0333/19
|
TOPOLC. CUKR. A PEKAR. |
22.10.2019 |
231,80 EUR s DPH |
DFB0334/19
|
ATC- JR |
22.10.2019 |
117,02 EUR s DPH |
DFB0331/19
|
INMEDIA |
21.10.2019 |
1 329,84 EUR s DPH |
DFB0321/19
|
MAGNA ENERGIA a.s. |
10.10.2019 |
28,85 EUR s DPH |