Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0621/14
|
Lacnea Slovakia s.r.o. |
17.12.2014 |
228,49 EUR s DPH |
DFB0615/14
|
A.S.C. spol.s.r.o |
17.12.2014 |
339,19 EUR s DPH |
DFB0616/14
|
ASTERA, s.r.o. |
17.12.2014 |
483,91 EUR s DPH |
DFB0617/14
|
Martin Ďurikovič |
17.12.2014 |
358,34 EUR s DPH |
DFB0614/14
|
FIBEZ, s.r.o. |
12.12.2014 |
0,01 EUR s DPH |
DFB0608/14
|
B2B Partner s.r.o. |
12.12.2014 |
939,60 EUR s DPH |
DFB0609/14
|
REPROS STUDIO, s.r.o. |
12.12.2014 |
30,00 EUR s DPH |
DFB0610/14
|
ČEZ Slovensko, s.r.o. |
12.12.2014 |
1 548,90 EUR s DPH |
DFB0611/14
|
Milsy a.s. |
12.12.2014 |
121,36 EUR s DPH |
DFB0612/14
|
Kanal služby Vrábel |
12.12.2014 |
195,00 EUR s DPH |
DFB0613/14
|
A.S.C. spol.s.r.o |
12.12.2014 |
656,70 EUR s DPH |
DFB0606/14
|
Slovak Telecom a.s. |
12.12.2014 |
28,63 EUR s DPH |
DFB0607/14
|
Slovak Telecom a.s. |
12.12.2014 |
24,12 EUR s DPH |
DFB0603/14
|
Slovak Telecom a.s. |
12.12.2014 |
26,28 EUR s DPH |
DFB0604/14
|
Slovak Telecom a.s. |
12.12.2014 |
1,40 EUR s DPH |
DFB0605/14
|
Slovak Telecom a.s. |
12.12.2014 |
21,01 EUR s DPH |
DFB0599/14
|
i-KLIMA s.r.o. |
10.12.2014 |
1 152,00 EUR s DPH |
DFB0600/14
|
Skovajsa Miroslav |
12.12.2014 |
160,00 EUR s DPH |
DFB0601/14
|
I.M.D.K. BA s.r.o. |
12.12.2014 |
117,32 EUR s DPH |
DFB0602/14
|
Luboš Opatík-Lubaštek |
12.12.2014 |
200,00 EUR s DPH |