Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0156/14
|
Róbert Maruškanič |
4.4.2014 |
372,97 EUR s DPH |
DFB0157/14
|
Schindler vytahy |
4.4.2014 |
74,59 EUR s DPH |
DFB0159/14
|
Mgr.Eva Ďurikovičová |
7.4.2014 |
262,68 EUR s DPH |
DFB0153/14
|
Kaufland |
4.4.2014 |
57,36 EUR s DPH |
DFB0154/14
|
Milsy a.s. |
4.4.2014 |
159,18 EUR s DPH |
DFB0148/14
|
HUMISS |
2.4.2014 |
190,60 EUR s DPH |
DFB0149/14
|
AKM-Ing.Kopecky Marian |
2.4.2014 |
249,60 EUR s DPH |
DFB0150/14
|
AKM-Ing.Kopecky Marian |
2.4.2014 |
306,00 EUR s DPH |
DFB0151/14
|
I.M.D.K. BA s.r.o. |
2.4.2014 |
110,05 EUR s DPH |
DFB0136/14
|
TDS s.r.o. |
27.3.2014 |
4 858,80 EUR s DPH |
DFB0140/14
|
Dolphin Slovákia, s.r.o. |
31.3.2014 |
35,21 EUR s DPH |
DFB0144/14
|
Lacnea Slovakia s.r.o. |
31.3.2014 |
287,69 EUR s DPH |
DFB0145/14
|
Lacnea Slovakia s.r.o. |
31.3.2014 |
342,78 EUR s DPH |
DFB0146/14
|
Lacnea Slovakia s.r.o. |
31.3.2014 |
130,19 EUR s DPH |
DFB0147/14
|
Kaufland |
31.3.2014 |
29,37 EUR s DPH |
DFB0142/14
|
Lindstrom s.r.o. |
31.3.2014 |
72,72 EUR s DPH |
DFB0143/14
|
ATC-JR, s.r.o. |
31.3.2014 |
485,44 EUR s DPH |
DFB0139/14
|
Mesto Trencin |
31.3.2014 |
1 127,75 EUR s DPH |
DFB0141/14
|
ATC-JR, s.r.o. |
31.3.2014 |
81,66 EUR s DPH |
DFB0133/14
|
I.M.D.K. BA s.r.o. |
27.3.2014 |
133,93 EUR s DPH |