Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0165/14 | Slovak Telecom a.s. | 24.3.2014 | 212,06 EUR s DPH |
DFB0158/14 | ADVES s.r.o. | 21.3.2014 | 60,00 EUR s DPH |
DFB0159/14 | MAGNA E.A. s.r.o. | 21.3.2014 | 2 467,13 EUR s DPH |
DFB0160/14 | MAGNA E.A. s.r.o. | 21.3.2014 | 1 537,13 EUR s DPH |
DFB0161/14 | Schindler vytahy | 24.3.2014 | 126,56 EUR s DPH |
DFB0150/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 305,28 EUR s DPH |
DFB0151/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 273,88 EUR s DPH |
DFB0145/14 | Milsy a.s. | 28.2.2014 | 165,02 EUR s DPH |
DFB0147/14 | Betrix s.r.o. | 3.3.2014 | 511,82 EUR s DPH |
DFB0149/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 342,23 EUR s DPH |
DFB0139/14 | COOP TRENPEK s,r.o | 27.2.2014 | 271,20 EUR s DPH |
DFB0140/14 | FEROVEX - Brezan František,Ing. | 27.2.2014 | 240,00 EUR s DPH |
DFB0141/14 | Milsy a.s. | 27.2.2014 | 169,15 EUR s DPH |
DFB0142/14 | Milsy a.s. | 27.2.2014 | 150,19 EUR s DPH |
DFB0136/14 | Lacnea Slovakia s.r.o. | 27.2.2014 | 460,50 EUR s DPH |
DFB0137/14 | I.M.D.K. Pekáreň | 27.2.2014 | 153,22 EUR s DPH |
DFB0138/14 | I.M.D.K. Pekáreň | 27.2.2014 | 143,41 EUR s DPH |
DFB0134/14 | Lacnea Slovakia s.r.o. | 27.2.2014 | 572,24 EUR s DPH |
DFB0135/14 | Lacnea Slovakia s.r.o. | 27.2.2014 | 544,04 EUR s DPH |
DFB0132/14 | MABONEX SLOVAKIA s.r.o. | 27.2.2014 | 1 720,39 EUR s DPH |