Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0142/18
|
MAGNA ENERGIA a.s. |
11.5.2018 |
-93,52 EUR s DPH |
DFB0145/18
|
SLOV.PLYN.PRIEM. |
14.5.2018 |
-413,97 EUR s DPH |
DFB0147/18
|
G.M.Paraskov |
16.5.2018 |
394,81 EUR s DPH |
DFB0149/18
|
INMEDIA |
18.5.2018 |
1 672,60 EUR s DPH |
DFB0151/18
|
BRATPEK - Ing. Mikloš |
22.5.2018 |
178,20 EUR s DPH |
DFB0140/18
|
MAGNA ENERGIA a.s. |
9.5.2018 |
100,02 EUR s DPH |
DFB0139/18
|
MAGNA ENERGIA a.s. |
9.5.2018 |
27,42 EUR s DPH |
DFB0138/18
|
T-Slovak Telekom a.s. |
9.5.2018 |
19,91 EUR s DPH |
DFB0143/18
|
BRATPEK - Ing. Mikloš |
14.5.2018 |
122,57 EUR s DPH |
DFB0144/18
|
HÓRKA |
14.5.2018 |
410,78 EUR s DPH |
DFB0126/18
|
Slov.plyn.priemysel |
2.5.2018 |
303,00 EUR s DPH |
DFB0131/18
|
BRATPEK - Ing. Mikloš |
3.5.2018 |
154,31 EUR s DPH |
DFB0136/18
|
Slovak Telekom a.s. |
4.5.2018 |
53,22 EUR s DPH |
DFB0141/18
|
TRIPSY s.r.o. |
10.5.2018 |
216,00 EUR s DPH |
DFB0148/18
|
ZVAK Bratislava |
16.5.2018 |
712,28 EUR s DPH |
DFB0123/18
|
Lekáreň Jana |
26.4.2018 |
392,18 EUR s DPH |
DFB0134/18
|
HÓRKA |
4.5.2018 |
269,83 EUR s DPH |
DFB0125/18
|
INMEDIA |
2.5.2018 |
1 450,74 EUR s DPH |
DFB0132/18
|
G.M.Paraskov |
4.5.2018 |
589,68 EUR s DPH |
DFB0135/18
|
TRIPSY s.r.o. |
4.5.2018 |
79,64 EUR s DPH |