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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0016/13 |
ZOPOS - TRADE s.r.o. |
14.1.2013 |
31,00 EUR s DPH |
| DFB0017/13 |
ZOPOS - TRADE s.r.o. |
15.1.2013 |
51,46 EUR s DPH |
| DFB0003/13 |
JANEK s.r.o. |
3.1.2013 |
21,60 EUR s DPH |
| DFB0004/13 |
ZOPOS - TRADE s.r.o. |
4.1.2013 |
71,58 EUR s DPH |
| DFB0005/13 |
ZOPOS - TRADE s.r.o. |
7.1.2013 |
38,08 EUR s DPH |
| DFB0006/13 |
ZOPOS - TRADE s.r.o. |
8.1.2013 |
38,93 EUR s DPH |
| DFB0007/13 |
RYBA s.r.o. |
8.1.2013 |
265,90 EUR s DPH |
| DFB0008/13 |
ZOPOS - TRADE s.r.o. |
9.1.2013 |
51,42 EUR s DPH |
| DFB0001/13 |
ZOPOS - TRADE s.r.o. |
2.1.2013 |
31,33 EUR s DPH |
| DFB0002/13 |
ZOPOS - TRADE s.r.o. |
3.1.2013 |
55,81 EUR s DPH |
| DFB0652/12 |
ZOPOS - TRADE s.r.o. |
31.12.2012 |
56,57 EUR s DPH |
| DFB0653/12 |
JANEK s.r.o. |
31.12.2012 |
46,80 EUR s DPH |
| DFB0654/12 |
Wolters Kluwer s.r.o. |
31.12.2012 |
27,35 EUR s DPH |
| DFB0655/12 |
Schindler vytahy |
31.12.2012 |
6,66 EUR s DPH |
| DFB0656/12 |
PENAM SLOVAKIA |
31.12.2012 |
253,82 EUR s DPH |
| DFB0657/12 |
Jaroslav Košík |
31.12.2012 |
11,88 EUR s DPH |
| DFB0658/12 |
Slovak Telecom a.s. |
31.12.2012 |
20,92 EUR s DPH |
| DFB0659/12 |
Slovak Telecom a.s. |
31.12.2013 |
82,18 EUR s DPH |
Staršie faktúry
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