Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0167/17 | MAGNA ENERGIA a.s. | 2.6.2017 | 1 435,56 EUR s DPH |
| DFB0168/17 | MAGNA ENERGIA a.s. | 2.6.2017 | 233,48 EUR s DPH |
| DFB0152/17 | SLOV.PLYN.PRIEM. | 12.5.2017 | 944,00 EUR s DPH |
| DFB0166/17 | JUMICOL s.r.o. | 2.6.2017 | 16,80 EUR s DPH |
| DFB0170/17 | AZ systém s.r.o | 2.6.2017 | 52,80 EUR s DPH |
| DFB0171/17 | BOZPO AGENCY s.r.o | 4.6.2017 | 82,76 EUR s DPH |
| DFB0172/17 | BOZPO AGENCY s.r.o | 4.6.2017 | 33,60 EUR s DPH |
| DFB0158/17 | TOPOLC. CUKR. A PEKAR. | 23.5.2017 | 155,50 EUR s DPH |
| DFB0161/17 | AG FOODS SK s.r.o. | 29.5.2017 | 607,82 EUR s DPH |
| DFB0149/17 | MAGNA ENERGIA a.s. | 10.5.2017 | 71,67 EUR s DPH |
| DFB0151/17 | SLOV.PLYN.PRIEM. | 12.5.2017 | 719,77 EUR s DPH |
| DFB0153/17 | Lacnea Slovakia s.r.o. | 16.5.2017 | 681,38 EUR s DPH |
| DFB0154/17 | G.M.Paraskov | 16.5.2017 | 520,66 EUR s DPH |
| DFB0147/17 | MAGNA ENERGIA a.s. | 10.5.2017 | -68,24 EUR s DPH |
| DFB0148/17 | MAGNA ENERGIA a.s. | 10.5.2017 | -70,05 EUR s DPH |
| DFB0157/17 | Banchem s.r.o. | 18.5.2017 | 115,27 EUR s DPH |
| DFB0159/17 | TEMPO KONDELA s.r.o. | 26.5.2017 | 952,00 EUR s DPH |
| DFB0156/17 | ROMAN LACO - ROADA | 13.5.2017 | 165,76 EUR s DPH |
| DFB0155/17 | TOPOLC. CUKR. A PEKAR. | 16.5.2017 | 128,84 EUR s DPH |
| DFB0144/17 | T-Slovak Telekom a.s. | 4.5.2017 | 18,92 EUR s DPH |
