Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0272/13 | Prístr.technika | 5.6.2013 | 132,00 EUR s DPH |
DFB0264/13 | Slovak Telecom a.s. | 4.6.2013 | 18,95 EUR s DPH |
DFB0265/13 | PENAM SLOVAKIA | 4.6.2013 | 232,01 EUR s DPH |
DFB0266/13 | ZOPOS - TRADE s.r.o. | 4.6.2013 | 81,40 EUR s DPH |
DFB0267/13 | RYBA s.r.o. | 4.6.2013 | 132,48 EUR s DPH |
DFB0262/13 | Jaroslav Košík | 3.6.2013 | 404,44 EUR s DPH |
DFB0263/13 | ZOPOS - TRADE s.r.o. | 3.6.2013 | 99,20 EUR s DPH |
DFB0261/13 | JANEK s.r.o. | 3.6.2013 | 15,84 EUR s DPH |
DFB0260/13 | ZOPOS - TRADE s.r.o. | 31.5.2013 | 78,00 EUR s DPH |
DFB0259/13 | ESPOM - Potraviny | 31.5.2013 | 3,00 EUR s DPH |
DFB0256/13 | ZOPOS - TRADE s.r.o. | 29.5.2013 | 13,62 EUR s DPH |
DFB0257/13 | JANEK s.r.o. | 30.5.2013 | 31,68 EUR s DPH |
DFB0258/13 | ZOPOS - TRADE s.r.o. | 30.5.2013 | 52,85 EUR s DPH |
DFB0253/13 | ZOPOS - TRADE s.r.o. | 28.5.2013 | 82,19 EUR s DPH |
DFB0254/13 | RYBA s.r.o. | 28.5.2013 | 24,73 EUR s DPH |
DFB0255/13 | Jaroslav Košík | 28.5.2013 | 337,50 EUR s DPH |
DFB0251/13 | Belanský V.Ing.-BaB Bratia Bel | 24.5.2013 | 211,96 EUR s DPH |
DFB0252/13 | ZOPOS - TRADE s.r.o. | 27.5.2013 | 36,25 EUR s DPH |
DFB0250/13 | ZOPOS - TRADE s.r.o. | 24.5.2013 | 102,49 EUR s DPH |
DFB0248/13 | ZOPOS - TRADE s.r.o. | 23.5.2013 | 44,63 EUR s DPH |