Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0392/19
|
MAGNA ENERGIA a.s. |
9.12.2019 |
-56,65 EUR s DPH |
DFB0378/19
|
PAPERA s.r.o. |
2.12.2019 |
-43,85 EUR s DPH |
DFB0380/19
|
BKS SAFETY s.r.o. |
4.12.2019 |
68,40 EUR s DPH |
DFB0367/19
|
Mäso - údeniny Šiko |
20.11.2019 |
420,93 EUR s DPH |
DFB0368/19
|
INMEDIA |
20.11.2019 |
945,99 EUR s DPH |
DFB0370/19
|
TOPOLC. CUKR. A PEKAR. |
22.11.2019 |
186,66 EUR s DPH |
DFB0371/19
|
VST team s.r.o. |
25.11.2019 |
300,00 EUR s DPH |
DFB0373/19
|
Krpelanová Viera Ing. |
26.11.2019 |
395,50 EUR s DPH |
DFB0360/19
|
MAGNA ENERGIA a.s. |
13.11.2019 |
-13,30 EUR s DPH |
DFB0361/19
|
MAGNA ENERGIA a.s. |
13.11.2019 |
43,86 EUR s DPH |
DFB0362/19
|
MAGNA ENERGIA a.s. |
14.11.2019 |
74,80 EUR s DPH |
DFB0363/19
|
SLOV.PLYN.PRIEM. |
14.11.2019 |
5 261,39 EUR s DPH |
DFB0350/19
|
MSM Slovakia s.r.o. |
6.11.2019 |
142,60 EUR s DPH |
DFB0351/19
|
MSM Slovakia s.r.o. |
6.11.2019 |
3,00 EUR s DPH |
DFB0372/19
|
REMAT - Maco Miloš |
25.11.2019 |
112,60 EUR s DPH |
DFB0358/19
|
TOPOLC. CUKR. A PEKAR. |
12.11.2019 |
187,85 EUR s DPH |
DFB0359/19
|
Mäso - údeniny Šiko |
13.11.2019 |
382,85 EUR s DPH |
DFB0344/19
|
Slov.plyn.priemysel |
5.11.2019 |
395,00 EUR s DPH |
DFB0349/19
|
T-Slovak Telekom a.s. |
6.11.2019 |
13,01 EUR s DPH |
DFB0366/19
|
PAPERA s.r.o. |
15.11.2019 |
96,00 EUR s DPH |