Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0290/19
|
Pekáreň PODHORIE s.ro. |
17.9.2019 |
121,12 EUR s DPH |
DFB0291/19
|
INMEDIA |
18.9.2019 |
2 074,06 EUR s DPH |
DFB0292/19
|
Ing. Ivan Sečanský |
19.9.2019 |
378,00 EUR s DPH |
DFB0289/19
|
TRIAM spol. s.r.o. |
16.9.2019 |
261,58 EUR s DPH |
DFB0285/19
|
MAGNA ENERGIA a.s. |
11.9.2019 |
29,14 EUR s DPH |
DFB0282/19
|
SLOV.PLYN.PRIEM. |
11.9.2019 |
550,02 EUR s DPH |
DFB0283/19
|
MAGNA ENERGIA a.s. |
11.9.2019 |
-237,83 EUR s DPH |
DFB0284/19
|
MAGNA ENERGIA a.s. |
11.9.2019 |
33,46 EUR s DPH |
DFB0281/19
|
HÓRKA |
10.9.2019 |
308,77 EUR s DPH |
DFB0286/19
|
REMA, Štefan Remeň |
11.9.2019 |
418,26 EUR s DPH |
DFB0287/19
|
Pekáreň PODHORIE s.ro. |
11.9.2019 |
175,96 EUR s DPH |
DFB0296/19
|
CBS spol, s.r.o. |
23.9.2019 |
132,00 EUR s DPH |
DFB0279/19
|
T-Slovak Telekom a.s. |
9.9.2019 |
14,28 EUR s DPH |
DFB0271/19
|
Slov.plyn.priemysel |
4.9.2019 |
395,00 EUR s DPH |
DFB0288/19
|
B2B Partner sro |
13.9.2019 |
241,20 EUR s DPH |
DFB0280/19
|
ZVAK Bratislava |
9.9.2019 |
364,43 EUR s DPH |
DFB0277/19
|
Slovak Telekom a.s. |
9.9.2019 |
44,46 EUR s DPH |
DFB0276/19
|
INMEDIA |
6.9.2019 |
2 522,79 EUR s DPH |
DFB0266/19
|
REMA, Štefan Remeň |
30.8.2019 |
380,08 EUR s DPH |
DFB0268/19
|
Pekáreň PODHORIE s.ro. |
3.9.2019 |
254,41 EUR s DPH |