Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0068/17 | Slovak Telekom a.s. | 7.3.2017 | 53,05 EUR s DPH |
| DFB0053/17 | Lekáreň Jana | 23.2.2017 | 115,79 EUR s DPH |
| DFB0075/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 56,45 EUR s DPH |
| DFB0066/17 | INMEDIA | 6.3.2017 | 235,75 EUR s DPH |
| DFB0073/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 1 435,56 EUR s DPH |
| DFB0074/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 233,48 EUR s DPH |
| DFB0057/17 | G.M.Paraskov | 1.3.2017 | 442,71 EUR s DPH |
| DFB0058/17 | INMEDIA | 1.3.2017 | 2 341,19 EUR s DPH |
| DFB0060/17 | TOPOLC. CUKR. A PEKAR. | 2.3.2017 | 103,58 EUR s DPH |
| DFB0061/17 | Lacnea Slovakia s.r.o. | 3.3.2017 | 612,80 EUR s DPH |
| DFB0056/17 | G.M.Paraskov | 1.3.2017 | 189,52 EUR s DPH |
| DFB0067/17 | SE-PRA EKO s.r.o. | 6.3.2017 | 25,00 EUR s DPH |
| DFB0052/17 | INMEDIA | 23.2.2017 | 1 147,15 EUR s DPH |
| DFB0044/17 | MAGNA ENERGIA a.s. | 16.2.2017 | 942,85 EUR s DPH |
| DFB0045/17 | MAGNA ENERGIA a.s. | 16.2.2017 | 175,04 EUR s DPH |
| DFB0046/17 | MAGNA ENERGIA a.s. | 16.2.2017 | 138,78 EUR s DPH |
| DFB0062/17 | BOZPO AGENCY s.r.o | 3.3.2017 | 97,33 EUR s DPH |
| DFB0063/17 | BOZPO AGENCY s.r.o | 3.3.2017 | 33,60 EUR s DPH |
| DFB0065/17 | Lacnea Slovakia s.r.o. | 17.2.2017 | 523,47 EUR s DPH |
| DFB0055/17 | ATC- JR | 1.3.2017 | 169,87 EUR s DPH |
