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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0710/14 |
Slovenský plyn.priemysel |
3.11.2014 |
1 910,00 EUR s DPH |
| DFB0703/14 |
ATC-JR, s.r.o. |
27.10.2014 |
195,98 EUR s DPH |
| DFB0704/14 |
INMEDIA (Mabonex) |
27.10.2014 |
228,03 EUR s DPH |
| DFB0705/14 |
Orange Slovensko a.s. |
27.10.2014 |
17,00 EUR s DPH |
| DFB0706/14 |
RM GASTRO - JAZ s.r.o. |
27.10.2014 |
181,87 EUR s DPH |
| DFB0707/14 |
RM GASTRO - JAZ s.r.o. |
27.10.2014 |
182,40 EUR s DPH |
| DFB0708/14 |
Peter Blaho |
27.10.2014 |
378,00 EUR s DPH |
| DFB0709/14 |
Ľubomír Beňo - P.ART |
27.10.2014 |
350,94 EUR s DPH |
| DFB0697/14 |
INMEDIA (Mabonex) |
21.10.2014 |
43,20 EUR s DPH |
| DFB0698/14 |
Bývanie-P.Horňak |
27.10.2014 |
139,90 EUR s DPH |
| DFB0699/14 |
M-TEAM,s.r.o. |
27.10.2014 |
537,64 EUR s DPH |
| DFB0700/14 |
AG FOODS SK s.r.o. |
24.10.2014 |
284,76 EUR s DPH |
| DFB0701/14 |
Bidvest Slovakia s.r.o. |
27.10.2014 |
174,96 EUR s DPH |
| DFB0702/14 |
Banchem s.r.o. |
27.10.2014 |
1 321,14 EUR s DPH |
| DFB0695/14 |
Konex SK plus s.r.o. |
23.10.2014 |
86,08 EUR s DPH |
| DFB0696/14 |
Milsy a.s. |
23.10.2014 |
455,33 EUR s DPH |
| DFB0689/14 |
Tekoo Slovakia s.r.o. |
22.10.2014 |
313,87 EUR s DPH |
| DFB0690/14 |
Mäso - údeniny Šiko |
22.10.2014 |
480,30 EUR s DPH |
| DFB0691/14 |
SNIEŽIK, s.r.o. |
22.10.2014 |
202,18 EUR s DPH |
| DFB0692/14 |
Julius Furak-deratizer |
22.10.2014 |
220,00 EUR s DPH |
