Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0128/19
|
HÓRKA |
30.4.2019 |
279,27 EUR s DPH |
DFB0131/19
|
HÓRKA |
3.5.2019 |
288,76 EUR s DPH |
DFB0120/19
|
LEON global s.r.o. |
16.4.2019 |
866,32 EUR s DPH |
DFB0139/19
|
MAGNA ENERGIA a.s. |
7.5.2019 |
95,89 EUR s DPH |
DFB0140/19
|
MAGNA ENERGIA a.s. |
7.5.2019 |
75,19 EUR s DPH |
DFB0130/19
|
BKS SAFETY s.r.o. |
2.5.2019 |
68,40 EUR s DPH |
DFB0135/19
|
SE-PRA EKO s.r.o. |
3.5.2019 |
25,00 EUR s DPH |
DFB0138/19
|
MAGNA ENERGIA a.s. |
7.5.2019 |
1 538,99 EUR s DPH |
DFB0125/19
|
Pekáreň PODHORIE s.ro. |
25.4.2019 |
253,72 EUR s DPH |
DFB0107/19
|
MAGNA ENERGIA a.s. |
10.4.2019 |
54,43 EUR s DPH |
DFB0108/19
|
MAGNA ENERGIA a.s. |
10.4.2019 |
100,81 EUR s DPH |
DFB0109/19
|
MAGNA ENERGIA a.s. |
10.4.2019 |
86,64 EUR s DPH |
DFB0105/19
|
SLOV.PLYN.PRIEM. |
10.4.2019 |
1 271,00 EUR s DPH |
DFB0124/19
|
INMEDIA |
18.4.2019 |
1 864,70 EUR s DPH |
DFB0126/19
|
PAPERA s.r.o. |
26.4.2019 |
185,44 EUR s DPH |
DFB0129/19
|
Ing. Ivan Sečanský |
30.4.2019 |
270,00 EUR s DPH |
DFB0115/19
|
Pekáreň PODHORIE s.ro. |
12.4.2019 |
214,93 EUR s DPH |
DFB0117/19
|
HÓRKA |
15.4.2019 |
350,48 EUR s DPH |
DFB0121/19
|
REMA, Štefan Remeň |
16.4.2019 |
388,94 EUR s DPH |
DFB0122/19
|
DRUCKER s.r.o. |
23.4.2019 |
207,24 EUR s DPH |