Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0231/18
|
BKS SAFETY s.r.o. |
1.8.2018 |
68,40 EUR s DPH |
DFB0220/18
|
G.M.Paraskov |
16.7.2018 |
516,20 EUR s DPH |
DFB0221/18
|
INMEDIA |
30.7.2018 |
1 070,29 EUR s DPH |
DFB0223/18
|
HÓRKA |
20.7.2018 |
293,37 EUR s DPH |
DFB0225/18
|
BRATPEK - Ing. Mikloš |
23.7.2018 |
159,60 EUR s DPH |
DFB0211/18
|
MAGNA ENERGIA a.s. |
10.7.2018 |
85,30 EUR s DPH |
DFB0212/18
|
SLOV.PLYN.PRIEM. |
11.7.2018 |
294,96 EUR s DPH |
DFB0209/18
|
MAGNA ENERGIA a.s. |
10.7.2018 |
-208,92 EUR s DPH |
DFB0210/18
|
MAGNA ENERGIA a.s. |
10.7.2018 |
14,49 EUR s DPH |
DFB0222/18
|
EDOLA-Milan Koreň |
17.7.2018 |
198,30 EUR s DPH |
DFB0224/18
|
RM GASTRO - JAZ s.r.o. |
30.7.2018 |
109,20 EUR s DPH |
DFB0226/18
|
PROMYS, s.r.o. |
23.7.2018 |
138,00 EUR s DPH |
DFB0227/18
|
PROMYS, s.r.o. |
23.7.2018 |
207,36 EUR s DPH |
DFB0228/18
|
PAPERA s.r.o. |
24.7.2018 |
81,60 EUR s DPH |
DFB0217/18
|
BRATPEK - Ing. Mikloš |
13.7.2018 |
120,88 EUR s DPH |
DFB0218/18
|
HÓRKA |
13.7.2018 |
363,74 EUR s DPH |
DFB0166/18
|
Slov.plyn.priemysel |
5.6.2018 |
303,00 EUR s DPH |
DFB0173/18
|
SLOV.PLYN.PRIEM. |
11.6.2018 |
943,00 EUR s DPH |
DFB0208/18
|
Slovak Telekom a.s. |
6.7.2018 |
40,33 EUR s DPH |
DFB0207/18
|
T-Slovak Telekom a.s. |
6.7.2018 |
22,58 EUR s DPH |