Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0164/17
|
Lacnea Slovakia s.r.o. |
2.6.2017 |
475,52 EUR s DPH |
DFB0162/17
|
INMEDIA |
31.5.2017 |
2 821,12 EUR s DPH |
DFB0169/17
|
MAGNA ENERGIA a.s. |
2.6.2017 |
56,45 EUR s DPH |
DFB0177/17
|
SE-PRA EKO s.r.o. |
5.6.2017 |
25,00 EUR s DPH |
DFB0167/17
|
MAGNA ENERGIA a.s. |
2.6.2017 |
1 435,56 EUR s DPH |
DFB0168/17
|
MAGNA ENERGIA a.s. |
2.6.2017 |
233,48 EUR s DPH |
DFB0152/17
|
SLOV.PLYN.PRIEM. |
12.5.2017 |
944,00 EUR s DPH |
DFB0171/17
|
BOZPO AGENCY s.r.o |
4.6.2017 |
82,76 EUR s DPH |
DFB0172/17
|
BOZPO AGENCY s.r.o |
4.6.2017 |
33,60 EUR s DPH |
DFB0166/17
|
JUMICOL s.r.o. |
2.6.2017 |
16,80 EUR s DPH |
DFB0170/17
|
AZ systém s.r.o |
2.6.2017 |
52,80 EUR s DPH |
DFB0158/17
|
TOPOLC. CUKR. A PEKAR. |
23.5.2017 |
155,50 EUR s DPH |
DFB0161/17
|
AG FOODS SK s.r.o. |
29.5.2017 |
607,82 EUR s DPH |
DFB0149/17
|
MAGNA ENERGIA a.s. |
10.5.2017 |
71,67 EUR s DPH |
DFB0151/17
|
SLOV.PLYN.PRIEM. |
12.5.2017 |
719,77 EUR s DPH |
DFB0153/17
|
Lacnea Slovakia s.r.o. |
16.5.2017 |
681,38 EUR s DPH |
DFB0154/17
|
G.M.Paraskov |
16.5.2017 |
520,66 EUR s DPH |
DFB0147/17
|
MAGNA ENERGIA a.s. |
10.5.2017 |
-68,24 EUR s DPH |
DFB0148/17
|
MAGNA ENERGIA a.s. |
10.5.2017 |
-70,05 EUR s DPH |
DFB0157/17
|
Banchem s.r.o. |
18.5.2017 |
115,27 EUR s DPH |