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