Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0103/17 | Jumäs Trade s.r.o. | 13.3.2017 | 632,43 EUR s DPH |
DFB0099/17 | DEMIFOOD s.r.o. | 13.3.2017 | 38,16 EUR s DPH |
DFB0100/17 | LOSONSKY Atila | 15.3.2017 | 80,00 EUR s DPH |
DFB0101/17 | I.M.D.K. pekáreň TN s.r.o. | 16.3.2017 | 103,44 EUR s DPH |
DFB0093/17 | Kinekus s.r.o. | 10.3.2017 | 38,32 EUR s DPH |
DFB0094/17 | DEMIFOOD s.r.o. | 10.3.2017 | 28,44 EUR s DPH |
DFB0095/17 | DEMIFOOD s.r.o. | 10.3.2017 | 22,56 EUR s DPH |
DFB0096/17 | DEMIFOOD s.r.o. | 10.3.2017 | 51,68 EUR s DPH |
DFB0097/17 | MABONEX Slovakia s.r.o. | 13.3.2017 | 242,20 EUR s DPH |
DFB0098/17 | MABONEX Slovakia s.r.o. | 13.3.2017 | 174,00 EUR s DPH |
DFB0087/17 | MABONEX Slovakia s.r.o. | 8.3.2017 | 214,44 EUR s DPH |
DFB0088/17 | Športové gymnázium Trenčín | 9.3.2017 | 27,20 EUR s DPH |
DFB0089/17 | ROMAN LACO - ROADA | 9.3.2017 | 436,60 EUR s DPH |
DFB0090/17 | Slovak Telecom, a. s. | 10.3.2017 | 27,05 EUR s DPH |
DFB0091/17 | Slovak Telecom, a. s. | 10.3.2017 | 16,76 EUR s DPH |
DFB0092/17 | Mgr.Eva Ďurikovičová | 10.3.2017 | 792,76 EUR s DPH |
DFB0086/17 | DEMIFOOD s.r.o. | 8.3.2017 | 24,98 EUR s DPH |
DFB0083/17 | INTA s.r.o. | 7.3.2017 | 38,40 EUR s DPH |
DFB0084/17 | MAGNA | 8.3.2017 | 959,40 EUR s DPH |
DFB0085/17 | Slovak Telecom, a. s. | 8.3.2017 | 46,93 EUR s DPH |