Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0283/20
|
TOPOLC. CUKR. A PEKAR. |
16.9.2020 |
165,08 EUR s DPH |
DFB0288/20
|
INMEDIA |
21.9.2020 |
1 066,09 EUR s DPH |
DFB0293/20
|
ZVAK Bratislava |
29.9.2020 |
2 451,44 EUR s DPH |
DFB0292/20
|
AG FOODS SK s.r.o. |
28.9.2020 |
491,16 EUR s DPH |
DFB0320/20
|
Mobelix s.r.o. |
5.10.2020 |
273,80 EUR s DPH |
DFB0285/20
|
BAMI SK |
17.9.2020 |
437,70 EUR s DPH |
DFB0269/20
|
T-Slovak Telekom a.s. |
7.9.2020 |
12,56 EUR s DPH |
DFB0278/20
|
A.En. Slovensko s.r.o. |
10.9.2020 |
1 300,19 EUR s DPH |
DFB0260/20
|
TRIAM spol. s.r.o. |
25.8.2020 |
300,58 EUR s DPH |
DFB0258/20
|
Lekáreň Jana |
24.8.2020 |
256,15 EUR s DPH |
DFB0270/20
|
Slovak Telekom a.s. |
7.9.2020 |
41,69 EUR s DPH |
DFB0272/20
|
Mäso - údeniny Šiko |
8.9.2020 |
651,12 EUR s DPH |
DFB0263/20
|
TOPOLC. CUKR. A PEKAR. |
3.9.2020 |
269,60 EUR s DPH |
DFB0271/20
|
INMEDIA |
8.9.2020 |
1 268,80 EUR s DPH |
DFB0273/20
|
ALATERE s.r.o. |
8.9.2020 |
24,00 EUR s DPH |
DFB0267/20
|
MAGNA ENERGIA a.s. |
4.9.2020 |
69,62 EUR s DPH |
DFB0266/20
|
MAGNA ENERGIA a.s. |
4.9.2020 |
85,22 EUR s DPH |
DFB0265/20
|
MAGNA ENERGIA a.s. |
4.9.2020 |
1 369,07 EUR s DPH |
DFB0262/20
|
G.M.Paraskov |
3.9.2020 |
685,04 EUR s DPH |
DFB0261/20
|
Mäso - údeniny Šiko |
26.8.2020 |
523,40 EUR s DPH |