Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0263/17 | VOBA plast | 23.8.2017 | 772,84 EUR s DPH |
| DFB0261/17 | PORADCA,s.r.o- Finančný spravodaj | 23.8.2017 | 26,40 EUR s DPH |
| DFB0262/17 | TOPOLC. CUKR. A PEKAR. | 21.8.2017 | 239,84 EUR s DPH |
| DFB0264/17 | Sarana Fashion s.r.o. | 23.8.2017 | 607,20 EUR s DPH |
| DFB0259/17 | Lacnea Slovakia s.r.o. | 16.8.2017 | 535,42 EUR s DPH |
| DFB0252/17 | SLOV.PLYN.PRIEM. | 9.8.2017 | 400,30 EUR s DPH |
| DFB0249/17 | MAGNA ENERGIA a.s. | 9.8.2017 | -160,60 EUR s DPH |
| DFB0250/17 | MAGNA ENERGIA a.s. | 9.8.2017 | -79,40 EUR s DPH |
| DFB0251/17 | MAGNA ENERGIA a.s. | 9.8.2017 | 71,82 EUR s DPH |
| DFB0257/17 | TOPOLC. CUKR. A PEKAR. | 14.8.2017 | 204,62 EUR s DPH |
| DFB0260/17 | VYŤAHY | 16.8.2017 | 145,81 EUR s DPH |
| DFB0256/17 | G.M.Paraskov | 14.8.2017 | 319,05 EUR s DPH |
| DFB0247/17 | T-Slovak Telekom a.s. | 8.8.2017 | 15,97 EUR s DPH |
| DFB0241/17 | Slov.plyn.priemysel | 2.8.2017 | 198,00 EUR s DPH |
| DFB0258/17 | VOBA plast | 14.8.2017 | 558,76 EUR s DPH |
| DFB0255/17 | ZVAK Bratislava | 11.8.2017 | 744,97 EUR s DPH |
| DFB0254/17 | Byttherm s.r.o. | 9.8.2017 | 1 110,00 EUR s DPH |
| DFB0248/17 | Slovak Telekom a.s. | 8.8.2017 | 39,95 EUR s DPH |
| DFB0246/17 | TOPOLC. CUKR. A PEKAR. | 7.8.2017 | 180,37 EUR s DPH |
| DFB0240/17 | MAGNA ENERGIA a.s. | 2.8.2017 | 56,45 EUR s DPH |
