Preskočiť navigáciu
Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0362/15 |
Fructop s.r.o. |
18.6.2015 |
38,88 EUR s DPH |
| DFB0363/15 |
JANEK s.r.o. |
18.6.2015 |
33,12 EUR s DPH |
| DFB0364/15 |
Obim s.r.o. |
19.6.2015 |
17,36 EUR s DPH |
| DFB0365/15 |
Obim s.r.o. |
22.6.2015 |
40,76 EUR s DPH |
| DFB0358/15 |
Jaroslav Košík Bohunice |
17.6.2015 |
253,27 EUR s DPH |
| DFB0359/15 |
Obim s.r.o. |
18.6.2015 |
27,26 EUR s DPH |
| DFB0360/15 |
INMEDIA, spol. s r.o. |
18.6.2015 |
86,93 EUR s DPH |
| DFB0349/15 |
Obim s.r.o. |
15.6.2015 |
33,95 EUR s DPH |
| DFB0350/15 |
NOEMA, s.r.o. - Mäso |
15.6.2015 |
182,03 EUR s DPH |
| DFB0351/15 |
Jan Ihrisky |
15.6.2015 |
42,04 EUR s DPH |
| DFB0352/15 |
Jan Ihrisky |
15.6.2015 |
31,82 EUR s DPH |
| DFB0353/15 |
Kabelom maintenance |
15.6.2015 |
288,00 EUR s DPH |
| DFB0354/15 |
CC TRADE, s.r.o. |
15.6.2015 |
300,02 EUR s DPH |
| DFB0355/15 |
Obim s.r.o. |
16.6.2015 |
80,23 EUR s DPH |
| DFB0356/15 |
Obim s.r.o. |
17.6.2015 |
26,12 EUR s DPH |
| DFB0357/15 |
Bratia Belanski s.r.o. |
17.6.2015 |
173,59 EUR s DPH |
| DFB0345/15 |
Obim s.r.o. |
11.6.2015 |
48,62 EUR s DPH |
| DFB0346/15 |
Obim s.r.o. |
12.6.2015 |
30,05 EUR s DPH |
| DFB0347/15 |
Ing. Oto Mikloš |
12.6.2015 |
114,61 EUR s DPH |
| DFB0348/15 |
INMEDIA, spol. s r.o. |
12.6.2015 |
137,90 EUR s DPH |
