Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0230/13
|
G.M.Paraskov |
17.7.2013 |
555,67 EUR s DPH |
DFB0237/13
|
INMEDIA (Mabonex) |
24.7.2013 |
869,42 EUR s DPH |
DFB0239/13
|
Milsy a.s. |
25.7.2013 |
206,78 EUR s DPH |
DFB0242/13
|
Promys soft, s.r.o. |
31.7.2013 |
138,00 EUR s DPH |
DFB0221/13
|
ZVAK Bratislava |
10.7.2013 |
580,72 EUR s DPH |
DFB0224/13
|
Milsy a.s. |
11.7.2013 |
230,26 EUR s DPH |
DFB0225/13
|
Mäso - údeniny Šiko |
11.7.2013 |
518,23 EUR s DPH |
DFB0226/13
|
TOPOLC. CUKR. A PEKAR. |
12.7.2013 |
299,12 EUR s DPH |
DFB0227/13
|
TRIAM spol. s.r.o. |
12.7.2013 |
182,27 EUR s DPH |
DFB0228/13
|
Slovak Telecom a.s. |
12.7.2013 |
124,10 EUR s DPH |
DFB0220/13
|
ZVAK Bratislava |
9.7.2013 |
1 583,23 EUR s DPH |
DFB0215/13
|
Zapadosl.energ.zavody |
9.7.2013 |
2 273,65 EUR s DPH |
DFB0216/13
|
INMEDIA (Mabonex) |
3.7.2013 |
881,48 EUR s DPH |
DFB0218/13
|
ATC-JR, s.r.o. |
4.7.2013 |
221,80 EUR s DPH |
DFB0219/13
|
Slovenský plyn.priemysel |
4.7.2013 |
83,00 EUR s DPH |
DFB0213/13
|
Milsy a.s. |
3.7.2013 |
370,01 EUR s DPH |
DFB0207/13
|
G.M.Paraskov |
1.7.2013 |
944,98 EUR s DPH |
DFB0208/13
|
G.M.Paraskov |
1.7.2013 |
127,49 EUR s DPH |
DFB0209/13
|
Dzian Pavol |
1.7.2013 |
980,72 EUR s DPH |
DFB0200/13
|
Buroprofi Kanex Slovakia |
24.6.2013 |
118,46 EUR s DPH |