Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0365/13
|
G.M.Paraskov |
30.10.2013 |
388,80 EUR s DPH |
DFB0339/13
|
Slovenský plyn.priemysel |
10.10.2013 |
4 970,00 EUR s DPH |
DFB0364/13
|
AKRYM - Miriam Žofčinová |
29.10.2013 |
2 221,50 EUR s DPH |
DFB0368/13
|
Šesták - B+L |
4.11.2013 |
157,36 EUR s DPH |
DFB0369/13
|
Milsy a.s. |
5.11.2013 |
129,65 EUR s DPH |
DFB0370/13
|
TOPOLC. CUKR. A PEKAR. |
5.11.2013 |
290,96 EUR s DPH |
DFB0373/13
|
Slovenský plyn.priemysel |
5.11.2013 |
883,00 EUR s DPH |
DFB0360/13
|
INMEDIA (Mabonex) |
23.10.2013 |
236,66 EUR s DPH |
DFB0361/13
|
Milsy a.s. |
23.10.2013 |
396,66 EUR s DPH |
DFB0362/13
|
INMEDIA (Mabonex) |
23.10.2013 |
138,91 EUR s DPH |
DFB0363/13
|
G.M.Paraskov |
23.10.2013 |
428,98 EUR s DPH |
DFB0359/13
|
Babrnák Julian, Jules |
22.10.2013 |
650,00 EUR s DPH |
DFB0355/13
|
HARTMANN RICO s.r.o.. |
17.10.2013 |
146,62 EUR s DPH |
DFB0356/13
|
HARTMANN RICO s.r.o.. |
21.10.2013 |
170,11 EUR s DPH |
DFB0357/13
|
Mäso - údeniny Šiko |
22.10.2013 |
500,23 EUR s DPH |
DFB0358/13
|
TOPOLC. CUKR. A PEKAR. |
22.10.2013 |
274,00 EUR s DPH |
DFB0354/13
|
TRIAM spol. s.r.o. |
17.10.2013 |
234,85 EUR s DPH |
DFB0350/13
|
Milsy a.s. |
15.10.2013 |
298,78 EUR s DPH |
DFB0351/13
|
G.M.Paraskov |
16.10.2013 |
414,21 EUR s DPH |
DFB0352/13
|
INMEDIA (Mabonex) |
16.10.2013 |
646,42 EUR s DPH |