Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0427/17 | ZVAK Bratislava | 19.12.2017 | 543,26 EUR s DPH |
| DFB0428/17 | INMEDIA | 20.12.2017 | 3 446,90 EUR s DPH |
| DFB0429/17 | NOVOSAD, maľby, nátery,stierky | 21.12.2017 | 3 960,00 EUR s DPH |
| DFB0430/17 | ZVARTOP s.r.o. | 21.12.2017 | 342,70 EUR s DPH |
| DFB0421/17 | GASTROLUX, s.r.o. | 15.12.2017 | 455,89 EUR s DPH |
| DFB0422/17 | Kozinka Ján Ing. | 14.12.2017 | 100,00 EUR s DPH |
| DFB0409/17 | Slovak Telekom a.s. | 6.12.2017 | 60,70 EUR s DPH |
| DFB0410/17 | HÓRKA | 6.12.2017 | 498,05 EUR s DPH |
| DFB0411/17 | ROMAN LACO - ROADA | 6.12.2017 | 570,30 EUR s DPH |
| DFB0414/17 | MAGNA ENERGIA a.s. | 11.12.2017 | 94,97 EUR s DPH |
| DFB0415/17 | ZVAK Bratislava | 12.12.2017 | 696,24 EUR s DPH |
| DFB0416/17 | MAGNA ENERGIA a.s. | 12.12.2017 | 8,62 EUR s DPH |
| DFB0417/17 | SLOV.PLYN.PRIEM. | 12.12.2017 | 990,81 EUR s DPH |
| DFB0418/17 | RM GASTRO - JAZ s.r.o. | 13.12.2017 | 145,20 EUR s DPH |
| DFB0419/17 | BRATPEK - Pekáreň | 13.12.2017 | 156,30 EUR s DPH |
| DFB0420/17 | BOZPO AGENCY s.r.o | 13.12.2017 | 82,99 EUR s DPH |
| DFB0403/17 | BRATPEK - Pekáreň | 4.12.2017 | 146,12 EUR s DPH |
| DFB0407/17 | Slov.plyn.priemysel | 5.12.2017 | 198,00 EUR s DPH |
| DFB0408/17 | T-Slovak Telekom a.s. | 6.12.2017 | 17,99 EUR s DPH |
| DFB0398/17 | INMEDIA | 1.12.2017 | 2 519,04 EUR s DPH |
