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Faktúry 2014.pdf

Faktry - evidencia2014.pdf
Preview of Faktúry 2014
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📊 Size: 366 KB
👤 Author: Podhoran
⬇️ Downloads: 74

Summary

Súhrn faktúr od dodávateľov v roku 2014 pre OZ Podhoran:
- Celkový počet faktúr: 91
- Dodávateľov: 34
- Najvyššia faktúra: 34 668,01 € (CESTY a.s. Nitra)
- Najnižšia faktúra: 6,00 € (Prima banka Senica)
- Najčastejší dodávateľ: Slovak Telekom (7 faktúr), Agropartner Plav. Podhradie (8 faktúr)
- Najvyššia faktúra od jedného dodávateľa: Agropartner Plav. Podhradie (2 346,01 €)
- Najnižšia faktúra od jedného dodávateľa: Prima banka Senica (6,00 €)

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Description

Súhrn faktúr od dodávateľov v roku 2014 pre OZ Podhoran:
- Celkový počet faktúr: 91
- Dodávateľov: 34
- Najvyššia faktúra: 34 668,01 € (CESTY a.s.

Technical Information

  • File Format: PDF
  • File Size: 366 KB
  • Pages: 5
  • Language: PT
  • Author: Podhoran
  • Total Downloads: 74
  • Last Updated: 6 days ago

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