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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB1011/13 |
Slovak Telecom a.s. |
3.12.2013 |
0,73 EUR s DPH |
| DFB1012/13 |
MAGNA E.A. s.r.o. |
5.12.2013 |
2 129,39 EUR s DPH |
| DFB1007/13 |
Double N, s.r.o. |
3.12.2013 |
345,48 EUR s DPH |
| DFB1008/13 |
ASTER -MIX s.r.o |
11.12.2013 |
324,06 EUR s DPH |
| DFB1009/13 |
Kabelkom maintenance |
12.12.2013 |
296,00 EUR s DPH |
| DFB1001/13 |
HOMOLKA,s.r.o. |
30.11.2013 |
216,29 EUR s DPH |
| DFB1002/13 |
HOMOLKA,s.r.o. |
30.11.2013 |
568,44 EUR s DPH |
| DFB1003/13 |
Viera Dianova |
29.11.2013 |
76,07 EUR s DPH |
| DFB1004/13 |
Slov.plyn.priemysel |
15.12.2013 |
9 086,90 EUR s DPH |
| DFB1005/13 |
Double N, s.r.o. |
28.11.2013 |
1 590,25 EUR s DPH |
| DFB1006/13 |
Double N, s.r.o. |
8.12.2013 |
611,71 EUR s DPH |
| DFB0997/13 |
AGROSPOL |
25.11.2013 |
718,09 EUR s DPH |
| DFB0998/13 |
INMEDIA (Mabonex) |
27.11.2013 |
841,14 EUR s DPH |
| DFB0999/13 |
RYBA KOSICE spol.s.r.o |
29.11.2013 |
156,23 EUR s DPH |
| DFB1000/13 |
AGROSPOL |
30.11.2013 |
506,88 EUR s DPH |
| DFB0994/13 |
ZOPOS Trade,s.r.o |
28.11.2013 |
140,34 EUR s DPH |
| DFB0995/13 |
ZOPOS Trade,s.r.o |
25.11.2013 |
149,66 EUR s DPH |
| DFB0996/13 |
AGROSPOL |
18.11.2013 |
912,91 EUR s DPH |
| DFB0992/13 |
Ing. Karol Kazda |
13.11.2013 |
51,30 EUR s DPH |
| DFB0993/13 |
ZOPOS Trade,s.r.o |
21.11.2013 |
251,12 EUR s DPH |
