Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0088/20
|
HELP MEDICAL SERVICES |
27.3.2020 |
69,50 EUR s DPH |
DFB0072/20
|
MAGNA ENERGIA a.s. |
10.3.2020 |
-93,97 EUR s DPH |
DFB0073/20
|
MAGNA ENERGIA a.s. |
10.3.2020 |
63,87 EUR s DPH |
DFB0074/20
|
MAGNA ENERGIA a.s. |
10.3.2020 |
49,41 EUR s DPH |
DFB0070/20
|
A.En. Slovensko s.r.o. |
9.3.2020 |
-880,74 EUR s DPH |
DFB0082/20
|
Mäso - údeniny Šiko |
18.3.2020 |
462,85 EUR s DPH |
DFB0077/20
|
TOPOLC. CUKR. A PEKAR. |
12.3.2020 |
171,88 EUR s DPH |
DFB0081/20
|
Milsy a.s |
18.3.2020 |
95,33 EUR s DPH |
DFB0069/20
|
T-Slovak Telekom a.s. |
9.3.2020 |
12,86 EUR s DPH |
DFB0075/20
|
G.M.Paraskov |
11.3.2020 |
324,53 EUR s DPH |
DFB0083/20
|
GASTROLUX, s.r.o. |
19.3.2020 |
75,40 EUR s DPH |
DFB0085/20
|
RM GASTRO - JAZ s.r.o. |
23.3.2020 |
188,40 EUR s DPH |
DFB0086/20
|
PAPERA s.r.o. |
23.3.2020 |
103,20 EUR s DPH |
DFB0078/20
|
B2B Partner sro |
13.3.2020 |
123,60 EUR s DPH |
DFB0079/20
|
Neumann Miro |
16.3.2020 |
990,00 EUR s DPH |
DFB0080/20
|
CLEANING spol. s.r.o. |
16.3.2020 |
333,71 EUR s DPH |
DFB0063/20
|
VYŤAHY |
4.3.2020 |
133,22 EUR s DPH |
DFB0065/20
|
A.En. Slovensko s.r.o. |
5.3.2020 |
4 512,00 EUR s DPH |
DFB0066/20
|
A.En. Slovensko s.r.o. |
5.3.2020 |
372,00 EUR s DPH |
DFB0067/20
|
INMEDIA |
6.3.2020 |
1 273,98 EUR s DPH |