Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0273/18
|
MAGNA ENERGIA a.s. |
5.9.2018 |
1 425,82 EUR s DPH |
DFB0274/18
|
MAGNA ENERGIA a.s. |
5.9.2018 |
139,19 EUR s DPH |
DFB0275/18
|
MAGNA ENERGIA a.s. |
5.9.2018 |
33,84 EUR s DPH |
DFB0276/18
|
S.P.I. spol.s.r.o. |
6.9.2018 |
2 991,86 EUR s DPH |
DFB0260/18
|
G.M.Paraskov |
20.8.2018 |
640,44 EUR s DPH |
DFB0262/18
|
INMEDIA |
22.8.2018 |
1 333,63 EUR s DPH |
DFB0263/18
|
BRATPEK - Ing. Mikloš |
22.8.2018 |
148,06 EUR s DPH |
DFB0264/18
|
HÓRKA |
23.8.2018 |
204,46 EUR s DPH |
DFB0266/18
|
AG FOODS SK s.r.o. |
30.8.2018 |
300,00 EUR s DPH |
DFB0254/18
|
BRATPEK - Ing. Mikloš |
14.8.2018 |
183,34 EUR s DPH |
DFB0248/18
|
MAGNA ENERGIA a.s. |
8.8.2018 |
15,18 EUR s DPH |
DFB0250/18
|
SLOV.PLYN.PRIEM. |
9.8.2018 |
398,64 EUR s DPH |
DFB0251/18
|
SLOV.PLYN.PRIEM. |
9.8.2018 |
943,00 EUR s DPH |
DFB0253/18
|
MSM Slovakia s.r.o. |
10.8.2018 |
252,00 EUR s DPH |
DFB0246/18
|
MAGNA ENERGIA a.s. |
7.8.2018 |
-134,01 EUR s DPH |
DFB0247/18
|
MAGNA ENERGIA a.s. |
8.8.2018 |
90,56 EUR s DPH |
DFB0261/18
|
BAMI SK |
20.8.2018 |
277,92 EUR s DPH |
DFB0256/18
|
Milsy a.s |
16.8.2018 |
33,12 EUR s DPH |
DFB0257/18
|
HÓRKA |
16.8.2018 |
403,62 EUR s DPH |
DFB0258/18
|
Ing. Ivan Sečanský |
16.8.2018 |
518,40 EUR s DPH |