Preskočiť navigáciu
Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF128/16 |
HISPA SK s.r.o. |
15.3.2016 |
118,28 EUR s DPH |
| DF123/16 |
Slovak Telekom, a.s. |
10.3.2016 |
49,84 EUR s DPH |
| DF124/16 |
INMEDIA |
11.3.2016 |
655,07 EUR s DPH |
| DF122/16 |
Slovak Telekom, a.s. |
10.3.2016 |
14,78 EUR s DPH |
| DF106/16 |
CORA GASTRO s.r.o. |
3.3.2016 |
75,98 EUR s DPH |
| DF094/16 |
Ing. Oto Mikloš |
1.3.2016 |
133,38 EUR s DPH |
| DF091/16 |
Lacnea Slovakia s.r.o. |
29.2.2016 |
344,51 EUR s DPH |
| DF135/16 |
Ing. Oto Mikloš |
21.3.2016 |
175,60 EUR s DPH |
| DF125/16 |
MZ BUILDING s.r.o. |
11.3.2016 |
890,00 EUR s DPH |
| DF129/16 |
Mima Market s.r.o. |
16.3.2016 |
15,55 EUR s DPH |
| DF132/16 |
LGR electronic s.r.o. |
18.3.2016 |
66,00 EUR s DPH |
| DF134/16 |
PRECISE- Ján Poliak |
18.3.2016 |
100,04 EUR s DPH |
| DF117/16 |
HISPA SK s.r.o. |
9.3.2016 |
118,69 EUR s DPH |
| DF119/16 |
INMEDIA |
10.3.2016 |
131,21 EUR s DPH |
| DF120/16 |
INMEDIA |
10.3.2016 |
136,35 EUR s DPH |
| DF109/16 |
INMEDIA |
7.3.2016 |
44,68 EUR s DPH |
| DF110/16 |
Slovak Telekom, a.s. |
8.3.2016 |
83,12 EUR s DPH |
| DF100/16 |
HISPA SK s.r.o. |
3.3.2016 |
126,72 EUR s DPH |
| DF095/16 |
INMEDIA |
1.3.2016 |
65,96 EUR s DPH |
| DF092/16 |
CORA GASTRO s.r.o. |
1.3.2016 |
21,19 EUR s DPH |
