Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/18 | BRATPEK - Ing. Mikloš | 15.3.2018 | 195,76 EUR s DPH |
| DFB0068/18 | Slovak Telekom a.s. | 5.3.2018 | 52,56 EUR s DPH |
| DFB0077/18 | B2B Partner sro | 8.3.2018 | 271,20 EUR s DPH |
| DFB0086/18 | DRUCKER s.r.o. | 13.3.2018 | 169,08 EUR s DPH |
| DFB0082/18 | ZVAK Bratislava | 12.3.2018 | 707,56 EUR s DPH |
| DFB0062/18 | INMEDIA | 28.2.2018 | 2 766,71 EUR s DPH |
| DFB0071/18 | HÓRKA | 6.3.2018 | 310,08 EUR s DPH |
| DFB0061/18 | G.M.Paraskov | 27.2.2018 | 202,21 EUR s DPH |
| DFB0063/18 | BRATPEK - Ing. Mikloš | 2.3.2018 | 124,93 EUR s DPH |
| DFB0079/18 | GASTROLUX, s.r.o. | 8.3.2018 | 516,00 EUR s DPH |
| DFB0066/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 33,84 EUR s DPH |
| DFB0073/18 | SE-PRA EKO s.r.o. | 7.3.2018 | 25,00 EUR s DPH |
| DFB0072/18 | VYŤAHY | 6.3.2018 | 261,19 EUR s DPH |
| DFB0069/18 | BKS SAFETY s.r.o. | 5.3.2018 | 68,40 EUR s DPH |
| DFB0057/18 | BRATPEK - Ing. Mikloš | 26.2.2018 | 153,68 EUR s DPH |
| DFB0058/18 | G.M.Paraskov | 26.2.2018 | 226,73 EUR s DPH |
| DFB0060/18 | AG FOODS SK s.r.o. | 27.2.2018 | 186,44 EUR s DPH |
| DFB0056/18 | HÓRKA | 23.2.2018 | 296,04 EUR s DPH |
| DFB0064/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 1 425,82 EUR s DPH |
| DFB0059/18 | DDD služby | 27.2.2018 | 418,00 EUR s DPH |
