Číslo faktúry
| Dátum | Predmet dodávky | Množstvo | MJ | Dodávateľ (Názov, IČO) |
Hodnota (EUR) |
Dokument |
Faktúry
12351124
| 10.7.2015 | Supermlato | 191,17 | t | SF Soepenberg s.r.o. 36230791 |
15091,45 | 2150543.pdf (94645) |
———
2015490
| 6.7.2015 | Nafta | 12252 | l | BENOL STEEL a.s. 31655980 |
14017,42 | 2150550.pdf (73536) |
———
2015494
| 7.7.2015 | Nafta | 12513 | l | BENOL STEEL a.s. 31655980 |
14316,02 | 2150554.pdf (70964) |
———
2015500
| 9.7.2015 | Nafta | 12297 | l | BENOL STEEL a.s. 31655980 |
14068,90 | 2150555.pdf (80525) |
———
1503001299
| 13.7.2015 | Servis MF | 1 | ks | Agrotrade Group s.r.o. 31668861 |
8534,59 | 2150571.pdf (157890) |
———
2015505
| 10.7.2015 | Nafta | 11228 | l | BENOL STEEL a.s. 31655980 |
12621,26 | 2150585.pdf (83816) |
———
2015510
| 13.7.2015 | Nafta | 10485 | l | BENOL STEEL a.s 31655980 |
11786,06 | 2150586.pdf (98569) |
———
2015523
| 16.7.2015 | Nafta | 8974 | l | BENOL STEEL a.s. 31655980 |
10087,56 | 2150587.pdf (45652) |
———
2015528
| 17.7.2015 | Nafta | 11910 | l | BENOL STEEL a.s. 31655980 |
13209,24 | 2150588.pdf (70503) |
———
151007069
| 10.7.2015 | Tekro, TKS.. | 8620 | kg | TEKRO Nitra s.r.o. 36555436 |
8198,89 | 2150557.pdf (111039) |