Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0114/18 | MAGNA ENERGIA a.s. | 12.4.2018 | 111,70 EUR s DPH |
| DFB0111/18 | SLOV.PLYN.PRIEM. | 12.4.2018 | 1 016,36 EUR s DPH |
| DFB0120/18 | INMEDIA | 23.4.2018 | 784,00 EUR s DPH |
| DFB0121/18 | AG FOODS SK s.r.o. | 23.4.2018 | 116,37 EUR s DPH |
| DFB0108/18 | S.P.I. spol.s.r.o. | 13.4.2018 | 8 738,41 EUR s DPH |
| DFB0109/18 | ZVAK Bratislava | 12.4.2018 | 617,16 EUR s DPH |
| DFB0115/18 | BRATPEK - Ing. Mikloš | 13.4.2018 | 145,74 EUR s DPH |
| DFB0116/18 | HÓRKA | 13.4.2018 | 380,20 EUR s DPH |
| DFB0118/18 | G.M.Paraskov | 14.4.2018 | 234,41 EUR s DPH |
| DFB0119/18 | Milsy a.s | 18.4.2018 | 57,10 EUR s DPH |
| DFB0100/18 | T-Slovak Telekom a.s. | 5.4.2018 | 23,47 EUR s DPH |
| DFB0101/18 | BRATPEK - Ing. Mikloš | 5.4.2018 | 207,15 EUR s DPH |
| DFB0102/18 | Slovak Telekom a.s. | 6.4.2018 | 66,38 EUR s DPH |
| DFB0096/18 | Slov.plyn.priemysel | 5.4.2018 | 303,00 EUR s DPH |
| DFB0107/18 | INMEDIA | 11.4.2018 | 3 911,22 EUR s DPH |
| DFB0094/18 | G.M.Paraskov | 3.4.2018 | 346,57 EUR s DPH |
| DFB0103/18 | HÓRKA | 9.4.2018 | 298,52 EUR s DPH |
| DFB0085/18 | Ing. Ivan Sečanský | 12.3.2018 | 120,00 EUR s DPH |
| DFB0105/18 | SE-PRA EKO s.r.o. | 10.4.2018 | 25,00 EUR s DPH |
| DFB0104/18 | HELP MEDICAL SERVICES | 10.4.2018 | 61,00 EUR s DPH |
