Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0263/13
|
TOPOLC. CUKR. A PEKAR. |
13.8.2013 |
295,08 EUR s DPH |
DFB0253/13
|
Milsy a.s. |
7.8.2013 |
30,29 EUR s DPH |
DFB0254/13
|
Zapadosl.energ.zavody |
7.8.2013 |
2 273,65 EUR s DPH |
DFB0255/13
|
TOPOLC. CUKR. A PEKAR. |
8.8.2013 |
281,06 EUR s DPH |
DFB0256/13
|
Nexisuje |
8.8.2013 |
519,97 EUR s DPH |
DFB0257/13
|
Wolters Kluwer s.r.o. |
8.8.2013 |
69,60 EUR s DPH |
DFB0247/13
|
VYŤAHY |
5.8.2013 |
126,79 EUR s DPH |
DFB0248/13
|
Milsy a.s. |
5.8.2013 |
285,31 EUR s DPH |
DFB0250/13
|
Slovenský plyn.priemysel |
5.8.2013 |
83,00 EUR s DPH |
DFB0251/13
|
Slovak Telecom a.s. |
6.8.2013 |
119,90 EUR s DPH |
DFB0252/13
|
Slovak Telecom a.s. |
6.8.2013 |
36,25 EUR s DPH |
DFB0245/13
|
INMEDIA (Mabonex) |
31.7.2013 |
1 128,42 EUR s DPH |
DFB0246/13
|
Milsy a.s. |
1.8.2013 |
447,31 EUR s DPH |
DFB0241/13
|
Hagleitner |
26.8.2013 |
390,72 EUR s DPH |
DFB0244/13
|
G.M.Paraskov |
31.7.2013 |
389,01 EUR s DPH |
DFB0233/13
|
Slovenský plyn.priemysel |
18.7.2013 |
1 282,00 EUR s DPH |
DFB0238/13
|
Lekáreň Jana |
25.7.2013 |
220,98 EUR s DPH |
DFB0240/13
|
G.M.Paraskov |
26.7.2013 |
586,57 EUR s DPH |
DFB0243/13
|
Promys soft, s.r.o. |
31.7.2013 |
138,00 EUR s DPH |
DFB0249/13
|
BOZPO AGENCY |
5.8.2013 |
68,51 EUR s DPH |