Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0175/18
|
AG FOODS SK s.r.o. |
12.6.2018 |
174,58 EUR s DPH |
DFB0171/18
|
ZVAK Bratislava |
11.6.2018 |
823,51 EUR s DPH |
DFB0160/18
|
Slovak Telekom a.s. |
5.6.2018 |
47,78 EUR s DPH |
DFB0164/18
|
MAGNA ENERGIA a.s. |
5.6.2018 |
139,19 EUR s DPH |
DFB0165/18
|
MAGNA ENERGIA a.s. |
5.6.2018 |
33,84 EUR s DPH |
DFB0158/18
|
G.M.Paraskov |
5.6.2018 |
552,46 EUR s DPH |
DFB0159/18
|
INMEDIA |
5.6.2018 |
1 695,30 EUR s DPH |
DFB0150/18
|
TRIAM spol. s.r.o. |
21.5.2018 |
300,71 EUR s DPH |
DFB0154/18
|
Lekáreň Jana |
29.5.2018 |
135,12 EUR s DPH |
DFB0156/18
|
BRATPEK - Ing. Mikloš |
4.6.2018 |
204,49 EUR s DPH |
DFB0163/18
|
MAGNA ENERGIA a.s. |
5.6.2018 |
1 425,82 EUR s DPH |
DFB0176/18
|
UNIZDRAV Prešov s.r.o. |
12.6.2018 |
497,70 EUR s DPH |
DFB0155/18
|
TRIPSY s.r.o. |
1.6.2018 |
89,90 EUR s DPH |
DFB0157/18
|
SE-PRA EKO s.r.o. |
4.6.2018 |
25,00 EUR s DPH |
DFB0146/18
|
SLOV.PLYN.PRIEM. |
18.5.2018 |
943,00 EUR s DPH |
DFB0152/18
|
HÓRKA |
24.5.2018 |
168,43 EUR s DPH |
DFB0153/18
|
ATC- JR |
25.5.2018 |
105,05 EUR s DPH |
DFB0161/18
|
ERAJJ s.r.o. |
5.6.2018 |
500,00 EUR s DPH |
DFB0162/18
|
BKS SAFETY s.r.o. |
5.6.2018 |
68,40 EUR s DPH |
DFB0168/18
|
DOMOV Ing. Igor Styk |
6.6.2018 |
868,00 EUR s DPH |