Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0251/19
|
T-Slovak Telekom a.s. |
7.8.2019 |
18,58 EUR s DPH |
DFB0243/19
|
Slov.plyn.priemysel |
2.8.2019 |
395,00 EUR s DPH |
DFB0260/19
|
HÓRKA |
12.8.2019 |
365,39 EUR s DPH |
DFB0252/19
|
Slovak Telekom a.s. |
7.8.2019 |
43,87 EUR s DPH |
DFB0253/19
|
REMA, Štefan Remeň |
9.8.2019 |
332,74 EUR s DPH |
DFB0259/19
|
ZVAK Bratislava |
12.8.2019 |
395,18 EUR s DPH |
DFB0242/19
|
Pekáreň PODHORIE s.ro. |
2.8.2019 |
205,60 EUR s DPH |
DFB0245/19
|
INMEDIA |
5.8.2019 |
1 934,04 EUR s DPH |
DFB0250/19
|
GASTRO VRÁBEĽ s.r.o. |
5.8.2019 |
1 042,80 EUR s DPH |
DFB0238/19
|
REMA, Štefan Remeň |
30.7.2019 |
398,62 EUR s DPH |
DFB0244/19
|
SE-PRA EKO s.r.o. |
2.8.2019 |
25,00 EUR s DPH |
DFB0246/19
|
MAGNA ENERGIA a.s. |
5.8.2019 |
1 538,99 EUR s DPH |
DFB0247/19
|
MAGNA ENERGIA a.s. |
5.8.2019 |
95,89 EUR s DPH |
DFB0248/19
|
MAGNA ENERGIA a.s. |
7.8.2019 |
75,19 EUR s DPH |
DFB0236/19
|
PROMYS, s.r.o. |
30.7.2019 |
207,36 EUR s DPH |
DFB0237/19
|
PROMYS, s.r.o. |
30.7.2019 |
138,00 EUR s DPH |
DFB0239/19
|
ZOELI spol.s.r.o. |
31.7.2019 |
280,00 EUR s DPH |
DFB0240/19
|
HÓRKA |
1.8.2019 |
348,72 EUR s DPH |
DFB0241/19
|
BKS SAFETY s.r.o. |
1.8.2019 |
68,40 EUR s DPH |
DFB0235/19
|
Frape catering. s.r.o. |
24.7.2019 |
531,00 EUR s DPH |