Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/17 | INMEDIA | 17.7.2017 | 350,37 EUR s DPH |
| DFB0227/17 | ATC- JR | 24.7.2017 | 206,36 EUR s DPH |
| DFB0228/17 | PROMYS, s.r.o. | 24.7.2017 | 207,36 EUR s DPH |
| DFB0215/17 | T-Slovak Telekom a.s. | 7.7.2017 | 19,46 EUR s DPH |
| DFB0212/17 | Slov.plyn.priemysel | 4.7.2017 | 198,00 EUR s DPH |
| DFB0219/17 | TRIPSY s.r.o. | 11.7.2017 | 52,80 EUR s DPH |
| DFB0220/17 | ZVAK Bratislava | 11.7.2017 | 879,59 EUR s DPH |
| DFB0216/17 | SE-PRA EKO s.r.o. | 10.7.2017 | 25,00 EUR s DPH |
| DFB0217/17 | INMEDIA | 10.7.2017 | 667,01 EUR s DPH |
| DFB0218/17 | ZVAK Bratislava | 10.7.2017 | 679,38 EUR s DPH |
| DFB0196/17 | Lekáreň Jana | 27.6.2017 | 206,15 EUR s DPH |
| DFB0214/17 | VYŤAHY | 6.7.2017 | 34,04 EUR s DPH |
| DFB0207/17 | BOZPO AGENCY s.r.o | 3.7.2017 | 33,60 EUR s DPH |
| DFB0208/17 | TOPOLC. CUKR. A PEKAR. | 4.7.2017 | 123,44 EUR s DPH |
| DFB0209/17 | MAGNA ENERGIA a.s. | 4.7.2017 | 1 435,56 EUR s DPH |
| DFB0210/17 | MAGNA ENERGIA a.s. | 4.7.2017 | 233,48 EUR s DPH |
| DFB0211/17 | MAGNA ENERGIA a.s. | 4.7.2017 | 56,45 EUR s DPH |
| DFB0213/17 | Slovak Telekom a.s. | 7.7.2017 | 37,63 EUR s DPH |
| DFB0202/17 | INMEDIA | 3.7.2017 | 644,47 EUR s DPH |
| DFB0203/17 | G.M.Paraskov | 3.7.2017 | 523,59 EUR s DPH |
