Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
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 |
DFB0062/20
|
MAGNA ENERGIA a.s. |
3.3.2020 |
69,62 EUR s DPH |
DFB0061/20
|
MAGNA ENERGIA a.s. |
3.3.2020 |
85,22 EUR s DPH |
DFB0058/20
|
Mäso - údeniny Šiko |
3.3.2020 |
477,68 EUR s DPH |
DFB0059/20
|
TOPOLC. CUKR. A PEKAR. |
3.3.2020 |
219,65 EUR s DPH |
DFB0060/20
|
MAGNA ENERGIA a.s. |
3.3.2020 |
1 369,07 EUR s DPH |
DFB0052/20
|
G.M.Paraskov |
25.2.2020 |
202,19 EUR s DPH |
DFB0057/20
|
G.M.Paraskov |
3.3.2020 |
294,28 EUR s DPH |
DFB0044/20
|
VIUSS |
17.2.2020 |
15,00 EUR s DPH |
DFB0054/20
|
Mäso - údeniny Šiko |
28.2.2020 |
590,34 EUR s DPH |
DFB0055/20
|
INMEDIA |
28.2.2020 |
1 522,87 EUR s DPH |
DFB0064/20
|
BKS SAFETY s.r.o. |
5.3.2020 |
68,40 EUR s DPH |
DFB0056/20
|
TOPOLC. CUKR. A PEKAR. |
28.2.2020 |
205,23 EUR s DPH |
DFB0053/20
|
ATC- JR |
28.2.2020 |
69,54 EUR s DPH |
DFB0048/20
|
G.M.Paraskov |
21.2.2020 |
228,32 EUR s DPH |
DFB0051/20
|
G.M.Paraskov |
25.2.2020 |
249,95 EUR s DPH |
DFB0049/20
|
DRUCKER s.r.o. |
24.2.2020 |
60,00 EUR s DPH |
DFB0047/20
|
G.M.Paraskov |
21.2.2020 |
244,73 EUR s DPH |
DFB0036/20
|
MAGNA ENERGIA a.s. |
11.2.2020 |
-9,50 EUR s DPH |