Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0422/17
|
Kozinka Ján Ing. |
14.12.2017 |
100,00 EUR s DPH |
DFB0410/17
|
HÓRKA |
6.12.2017 |
498,05 EUR s DPH |
DFB0411/17
|
ROMAN LACO - ROADA |
6.12.2017 |
570,30 EUR s DPH |
DFB0414/17
|
MAGNA ENERGIA a.s. |
11.12.2017 |
94,97 EUR s DPH |
DFB0415/17
|
ZVAK Bratislava |
12.12.2017 |
696,24 EUR s DPH |
DFB0416/17
|
MAGNA ENERGIA a.s. |
12.12.2017 |
8,62 EUR s DPH |
DFB0417/17
|
SLOV.PLYN.PRIEM. |
12.12.2017 |
990,81 EUR s DPH |
DFB0418/17
|
RM GASTRO - JAZ s.r.o. |
13.12.2017 |
145,20 EUR s DPH |
DFB0419/17
|
BRATPEK - Pekáreň |
13.12.2017 |
156,30 EUR s DPH |
DFB0420/17
|
BOZPO AGENCY s.r.o |
13.12.2017 |
82,99 EUR s DPH |
DFB0409/17
|
Slovak Telekom a.s. |
6.12.2017 |
60,70 EUR s DPH |
DFB0403/17
|
BRATPEK - Pekáreň |
4.12.2017 |
146,12 EUR s DPH |
DFB0407/17
|
Slov.plyn.priemysel |
5.12.2017 |
198,00 EUR s DPH |
DFB0408/17
|
T-Slovak Telekom a.s. |
6.12.2017 |
17,99 EUR s DPH |
DFB0394/17
|
Lekáreň Jana |
24.11.2017 |
157,33 EUR s DPH |
DFB0396/17
|
G.M.Paraskov |
27.11.2017 |
404,56 EUR s DPH |
DFB0397/17
|
G.M.Paraskov |
1.12.2017 |
139,30 EUR s DPH |
DFB0398/17
|
INMEDIA |
1.12.2017 |
2 519,04 EUR s DPH |
DFB0405/17
|
MAGNA ENERGIA a.s. |
5.12.2017 |
233,48 EUR s DPH |
DFB0406/17
|
MAGNA ENERGIA a.s. |
5.12.2017 |
56,45 EUR s DPH |