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