Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0048/19
|
PAPERA s.r.o. |
22.2.2019 |
59,79 EUR s DPH |
DFB0043/19
|
HÓRKA |
13.2.2019 |
359,39 EUR s DPH |
DFB0020/19
|
Lekáreň Jana |
30.1.2019 |
145,60 EUR s DPH |
DFB0039/19
|
ZVAK Bratislava |
12.2.2019 |
1 045,96 EUR s DPH |
DFB0028/19
|
Slovak Telekom a.s. |
5.2.2019 |
42,37 EUR s DPH |
DFB0024/19
|
Pekáreň PODHORIE s.ro. |
4.2.2019 |
245,80 EUR s DPH |
DFB0030/19
|
MAGNA ENERGIA a.s. |
5.2.2019 |
95,89 EUR s DPH |
DFB0031/19
|
MAGNA ENERGIA a.s. |
5.2.2019 |
75,19 EUR s DPH |
DFB0029/19
|
MAGNA ENERGIA a.s. |
5.2.2019 |
1 538,99 EUR s DPH |
DFB0034/19
|
SE-PRA EKO s.r.o. |
8.2.2019 |
25,00 EUR s DPH |
DFB0023/19
|
BKS SAFETY s.r.o. |
4.2.2019 |
68,40 EUR s DPH |
DFB0027/19
|
INMEDIA |
4.2.2019 |
1 598,64 EUR s DPH |
DFB0025/19
|
HÓRKA |
4.2.2019 |
268,50 EUR s DPH |
DFB0022/19
|
AG FOODS SK s.r.o. |
1.2.2019 |
11,88 EUR s DPH |
DFB0019/19
|
HÓRKA |
24.1.2019 |
426,40 EUR s DPH |
DFB0021/19
|
REMA, Štefan Remeň |
1.2.2019 |
492,56 EUR s DPH |
DFB0012/19
|
Slov.plyn.priemysel |
17.1.2019 |
395,00 EUR s DPH |
DFB0017/19
|
ATC- JR |
23.1.2019 |
91,14 EUR s DPH |
DFB0016/19
|
Pekáreň PODHORIE s.ro. |
22.1.2019 |
291,10 EUR s DPH |
DFB0013/19
|
REMA, Štefan Remeň |
21.1.2019 |
409,92 EUR s DPH |