Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0034/14 | Cukraren DANETTE | 17.1.2014 | 62,41 EUR s DPH |
DFB0035/14 | Cukraren DANETTE | 24.1.2014 | 68,29 EUR s DPH |
DFB0028/14 | HOMOLKA,s.r.o. | 10.1.2014 | 550,02 EUR s DPH |
DFB0029/14 | Bidvest Slovakia s.r.o. | 15.1.2014 | 302,40 EUR s DPH |
DFB0030/14 | Bidvest Slovakia s.r.o. | 22.1.2014 | 290,88 EUR s DPH |
DFB0027/14 | HOMOLKA,s.r.o. | 10.1.2014 | 274,92 EUR s DPH |
DFB0023/14 | Cukraren DANETTE | 9.1.2014 | 61,60 EUR s DPH |
DFB0024/14 | INMEDIA (Mabonex) | 3.1.2014 | 323,42 EUR s DPH |
DFB0025/14 | ZOPOS Trade,s.r.o | 8.1.2014 | 261,74 EUR s DPH |
DFB0026/14 | ZOPOS Trade,s.r.o | 2.1.2014 | 205,00 EUR s DPH |
DFB0020/14 | MASO-UDENINY KOSIK | 9.1.2014 | 501,34 EUR s DPH |
DFB0021/14 | MASO-UDENINY KOSIK | 13.1.2014 | 36,07 EUR s DPH |
DFB0022/14 | Cukraren DANETTE | 10.1.2014 | 69,97 EUR s DPH |
DFB0015/14 | RYBA KOSICE spol.s.r.o | 3.1.2014 | 117,79 EUR s DPH |
DFB0016/14 | Milsy a.s. | 7.1.2014 | 503,96 EUR s DPH |
DFB0017/14 | DEMIFOOD veľkosklad potr. | 9.1.2014 | 99,64 EUR s DPH |
DFB0018/14 | DEMIFOOD veľkosklad potr. | 3.1.2014 | 499,14 EUR s DPH |
DFB0019/14 | MASO-UDENINY KOSIK | 3.1.2014 | 387,04 EUR s DPH |
DFB0012/14 | PD Bolesov | 7.1.2014 | 408,47 EUR s DPH |
DFB0013/14 | PD Bolesov | 8.1.2014 | 189,12 EUR s DPH |