Preskočiť navigáciu
Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0858/13 |
Betrix s.r.o. |
1.10.2013 |
1 260,29 EUR s DPH |
| DFB0851/13 |
Double N, s.r.o. |
7.10.2013 |
532,51 EUR s DPH |
| DFB0852/13 |
Double N, s.r.o. |
7.10.2013 |
1 325,26 EUR s DPH |
| DFB0848/13 |
HOMOLKA,s.r.o. |
10.10.2013 |
172,20 EUR s DPH |
| DFB0849/13 |
Slovak Telecom a.s. |
5.10.2013 |
231,65 EUR s DPH |
| DFB0850/13 |
Autobusova doprava |
19.9.2013 |
100,00 EUR s DPH |
| DFB0844/13 |
HOMOLKA,s.r.o. |
10.10.2013 |
618,48 EUR s DPH |
| DFB0845/13 |
ZOPOS Trade,s.r.o |
7.10.2013 |
412,34 EUR s DPH |
| DFB0846/13 |
ZOPOS Trade,s.r.o |
14.10.2013 |
813,58 EUR s DPH |
| DFB0847/13 |
ZOPOS Trade,s.r.o |
3.10.2013 |
290,24 EUR s DPH |
| DFB0838/13 |
MASO-UDENINY KOSIK |
11.10.2013 |
436,69 EUR s DPH |
| DFB0839/13 |
MASO-UDENINY KOSIK |
14.10.2013 |
108,24 EUR s DPH |
| DFB0840/13 |
MASO-UDENINY KOSIK |
1.10.2013 |
150,34 EUR s DPH |
| DFB0841/13 |
MASO-UDENINY KOSIK |
3.10.2013 |
597,56 EUR s DPH |
| DFB0842/13 |
MASO-UDENINY KOSIK |
8.10.2013 |
110,92 EUR s DPH |
| DFB0843/13 |
ZOPOS Trade,s.r.o |
10.10.2013 |
307,82 EUR s DPH |
| DFB0835/13 |
PD Bolesov |
14.10.2013 |
235,62 EUR s DPH |
| DFB0836/13 |
PD Bolesov |
4.10.2013 |
122,64 EUR s DPH |
| DFB0837/13 |
PD Bolesov |
2.10.2013 |
212,57 EUR s DPH |
| DFB0831/13 |
INMEDIA (Mabonex) |
2.10.2013 |
382,79 EUR s DPH |
