Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0399/18
|
ZVAK Bratislava |
10.12.2018 |
799,85 EUR s DPH |
DFB0389/18
|
HÓRKA |
5.12.2018 |
378,02 EUR s DPH |
DFB0382/18
|
REMA, Štefan Remeň |
30.11.2018 |
479,99 EUR s DPH |
DFB0384/18
|
INMEDIA |
3.12.2018 |
1 502,93 EUR s DPH |
DFB0373/18
|
SLOV.PLYN.PRIEM. |
19.11.2018 |
3 594,00 EUR s DPH |
DFB0398/18
|
Altrak s.r.o. |
10.12.2018 |
409,00 EUR s DPH |
DFB0404/18
|
SE-PRA EKO s.r.o. |
10.12.2018 |
50,00 EUR s DPH |
DFB0387/18
|
Krpelanová Viera Ing. |
3.12.2018 |
394,00 EUR s DPH |
DFB0390/18
|
MAGNA ENERGIA a.s. |
5.12.2018 |
1 425,82 EUR s DPH |
DFB0391/18
|
MAGNA ENERGIA a.s. |
5.12.2018 |
139,19 EUR s DPH |
DFB0392/18
|
MAGNA ENERGIA a.s. |
5.12.2018 |
33,84 EUR s DPH |
DFB0394/18
|
VYŤAHY |
6.12.2018 |
141,77 EUR s DPH |
DFB0397/18
|
GASTROLUX, s.r.o. |
7.12.2018 |
176,40 EUR s DPH |
DFB0385/18
|
REMAT - Maco Miloš |
3.12.2018 |
112,60 EUR s DPH |
DFB0374/18
|
SLOV.PLYN.PRIEM. |
19.11.2018 |
936,84 EUR s DPH |
DFB0362/18
|
MAGNA ENERGIA a.s. |
8.11.2018 |
110,54 EUR s DPH |
DFB0363/18
|
MAGNA ENERGIA a.s. |
8.11.2018 |
51,50 EUR s DPH |
DFB0364/18
|
MAGNA ENERGIA a.s. |
8.11.2018 |
125,66 EUR s DPH |
DFB0380/18
|
Deratizácia |
29.11.2018 |
120,00 EUR s DPH |
DFB0378/18
|
INMEDIA |
26.11.2018 |
1 404,08 EUR s DPH |