Faktúry December 2015
P.č. | Dodávateľ | čís. fa |
cena fa s DPH |
term. dod. |
splatn. | term. uhr. |
spôs. uhr. |
245 | Hook sro | 150109474 | 10,58 | 1,12, 2015 |
8,12, 2015 |
11,12, 2015 |
banka |
246 | Erik sro | 10156303 | 14,16 | 1,12, 2015 |
31,12, 2015 |
11,12, 2015 |
banka |
247 | Erik sro | 10156356 | 54,52 | 2,12, 2015 |
01,01, 2016 |
11,12, 2015 |
banka |
248 | Inmedia sro | 530531600 | 52,2 | 2,12, 2015 |
01,01, 2016 |
11,12, 2015 |
banka |
249 | Pekaren cereal sro |
15122015 | 322,98 | 3,12, 2015 |
30,12, 2015 |
11,12, 2015 |
banka |
250 | Inmedia sro | 530532149 | 282,04 | 7,12, 2015 |
6,01, 2016 |
11,12, 2015 |
banka |
251 | Inmedia sro | 530532207 | 162,63 | 7,12, 2015 |
6,01, 2016 |
11,12, 2015 |
banka |
252 | Erik sro | 10156434 | 15,1 | 7,12, 2015 |
6,01, 2016 |
11,12, 2015 |
banka |
253 | Tatranská mliekáreň as |
71543446 | 23,99 | 7,12, 2015 |
18,12, 2015 |
11,12, 2015 |
banka |
254 | Hook sro | 150109945 | 3,4 | 8,12, 2015 |
15,12, 2015 |
11,12, 2015 |
banka |
255 | Erik sro | 10156492 | 21,24 | 9,12, 2015 |
8,01, 2016 |
11,12, 2015 |
banka |
256 | Erik sro | 20154367 | 19,5 | 9,12, 2015 |
8,01, 2016 |
11,12, 2015 |
banka |
257 | Erik sro | 10156679 | 45,29 | 17,12, 2015 |
16,01, 2016 |
30,12, 2015 |
banka |
258 | Jokrim sro | 8832015 | 157,75 | 21,12, 2015 |
04,01, 2016 |
30,12, 2015 |
banka |
259 | Erik sro | 20154545 | 10,79 | 21,12, 2015 |
20,01, 2016 |
30,12, 2015 |
banka |
260 | Inmedia sro | 530533599 | 165,61 | 21,12, 2015 |
20,01, 2016 |
30,12, 2015 |
banka |