Faktúry Február 2015
P.č. | Dodávateľ | čís. fa |
Cena fa s DPH |
Term. dod. |
splatn. | term. uhr. |
spôs. uhr. |
22 | Inmedia sro | 530503157 | 318,09 | 3,2, 2015 |
5,3, 2015 |
10,2, 2015 |
banka |
23 | Goron sro | 150100180 | 231,76 | 3,2, 2015 |
14,2, 2015 |
10,2, 2015 |
banka |
24 | Erik sro | 10150668 | 24,98 | 3,2, 2015 |
17,2, 2015 |
10,2, 2015 |
banka |
25 | Erik sro | 10150774 | 33,76 | 6,2, 2015 |
20,2, 2015 |
10,2, 2015 |
banka |
26 | Erik sro | 10150846 | 37,3 | 10,2, 2015 |
24,2, 2015 |
10,2, 2015 |
banka |
27 | Erik sro | 20150524 | 2,68 | 10,2, 2015 |
24,2, 2015 |
10,2, 2015 |
banka |
28 | Hook sro | 150100822 | 12,8 | 10,2, 2015 |
17,2, 2015 |
10,2, 2015 |
banka |
29 | Inmedia sro | 530503902 | 239,07 | 10,2, 2015 |
12,3, 2015 |
13,2, 2015 |
banka |
30 | Tatranská mliekáren as |
71502997 | 24 | 10,2, 2015 |
12,3, 2015 |
13,2, 2015 |
banka |
31 | Goron sro | 150100281 | 154,52 | 13,2, 2015 |
24,2, 2015 |
13,2, 2015 |
banka |
32 | Erik sro | 10150947 | 14,82 | 16,2, 2015 |
2,3, 2015 |
16,2, 2015 |
banka |
33 | Erik sro | 20150598 | 10,36 | 16,2, 2015 |
2,3, 2015 |
16,2, 2015 |
banka |
34 | Inmedia sro | 530504439 | 129,57 | 16,2, 2015 |
18,3, 2015 |
16,2, 2015 |
banka |
35 | Inmedia sro | 530504478 | 123,8 | 16,2, 2015 |
18,3, 2015 |
16,2, 2015 |
banka |
36 | Erik sro | 10151043 | 36,31 | 19,2, 2015 |
5,3, 2015 |
20,2, 2015 |
banka |
37 | Tatranská mliekáren as |
71505409 | 24 | 19,2, 2015 |
5,3, 2015 |
20,2, 2015 |
banka |