Číslo faktúry
| Dátum | Predmet dodávky | Množstvo | MJ | Dodávateľ (Názov, IČO) |
Hodnota (EUR) |
Dokument |
Faktúry
7870035524
| 24.9.2015 | Gallant super | 300 | l | TAJBA a.s. 36188981 |
11984,87 | 2150815.pdf (143214) |
———
2015040
| 14.9.2015 | Frezovanie nalet.drevín | 5,11 | ha | Richard Pika PIKOLO 41035143 |
5089,56 | 2150701.pdf (115291) |
———
2015703
| 24.9.2015 | DIESEL | 16809 | L | BENOL STEEL a.s. 31655980 |
17298,28 | 2150830.pdf (71131) |
———
7870035607
| 29.9.2015 | Maraton, Glean | 4605 | l | TAJBA a.s. 36188981 |
49373,62 | 2150832.pdf (161565) |
———
7870035620
| 29.9.2015 | Karate, Gallant | 490 | l | TAJBA a.s. 36188981 |
22543,86 | 2150833.pdf (118508) |
———
7870035382
| 17.9.2015 | Nurelle D | 1250 | l | TAJBA a.s. 36188981 |
40163,70 | 2150801.pdf (129359) |
———
7870035747
| 16.9.2015 | Fertigreen, Borosan | 11000 | l | TAJBA a.s. 36188981 |
19068,00 | 2150845.pdf (155603) |
———
7870035907
| 21.9.2015 | Slnečnicový šrot | 24,36 | t | TAJBA a.s. 36188981 |
7015,68 | 2150856.pdf (103782) |
———
311510573
| 29.9.2015 | SF Supermlato | 164,72 | t | SF Soepenberg s.r.o. 36230791 |
13348,49 | 2150838.pdf (109156) |
———
7870035937
| 10.9.2015 | Pšenica oz.Lukullus | 90 | t | TAJBA a.s. 36188981 |
36810,00 | 2150868.pdf (143283) |