Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0221/17
|
MAGNA ENERGIA a.s. |
24.7.2017 |
-220,27 EUR s DPH |
DFB0222/17
|
MAGNA ENERGIA a.s. |
11.7.2017 |
-87,93 EUR s DPH |
DFB0229/17
|
PROMYS, s.r.o. |
20.7.2017 |
138,00 EUR s DPH |
DFB0224/17
|
TOPOLC. CUKR. A PEKAR. |
17.7.2017 |
155,25 EUR s DPH |
DFB0225/17
|
INMEDIA |
17.7.2017 |
350,37 EUR s DPH |
DFB0227/17
|
ATC- JR |
24.7.2017 |
206,36 EUR s DPH |
DFB0228/17
|
PROMYS, s.r.o. |
24.7.2017 |
207,36 EUR s DPH |
DFB0215/17
|
T-Slovak Telekom a.s. |
7.7.2017 |
19,46 EUR s DPH |
DFB0212/17
|
Slov.plyn.priemysel |
4.7.2017 |
198,00 EUR s DPH |
DFB0218/17
|
ZVAK Bratislava |
10.7.2017 |
679,38 EUR s DPH |
DFB0219/17
|
TRIPSY s.r.o. |
11.7.2017 |
52,80 EUR s DPH |
DFB0220/17
|
ZVAK Bratislava |
11.7.2017 |
879,59 EUR s DPH |
DFB0216/17
|
SE-PRA EKO s.r.o. |
10.7.2017 |
25,00 EUR s DPH |
DFB0217/17
|
INMEDIA |
10.7.2017 |
667,01 EUR s DPH |
DFB0196/17
|
Lekáreň Jana |
27.6.2017 |
206,15 EUR s DPH |
DFB0214/17
|
VYŤAHY |
6.7.2017 |
34,04 EUR s DPH |
DFB0208/17
|
TOPOLC. CUKR. A PEKAR. |
4.7.2017 |
123,44 EUR s DPH |
DFB0209/17
|
MAGNA ENERGIA a.s. |
4.7.2017 |
1 435,56 EUR s DPH |
DFB0210/17
|
MAGNA ENERGIA a.s. |
4.7.2017 |
233,48 EUR s DPH |
DFB0211/17
|
MAGNA ENERGIA a.s. |
4.7.2017 |
56,45 EUR s DPH |