Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0135/17 | Slov.plyn.priemysel | 3.5.2017 | 198,00 EUR s DPH |
| DFB0146/17 | Slovak Telekom a.s. | 9.5.2017 | 58,04 EUR s DPH |
| DFB0150/17 | ZVAK Bratislava | 12.5.2017 | 765,86 EUR s DPH |
| DFB0139/17 | INMEDIA | 3.5.2017 | 94,25 EUR s DPH |
| DFB0140/17 | TOPOLC. CUKR. A PEKAR. | 3.5.2017 | 142,43 EUR s DPH |
| DFB0141/17 | BOZPO AGENCY s.r.o | 4.5.2017 | 68,51 EUR s DPH |
| DFB0142/17 | BOZPO AGENCY s.r.o | 4.5.2017 | 33,60 EUR s DPH |
| DFB0129/17 | Lekáreň Jana | 25.4.2017 | 121,68 EUR s DPH |
| DFB0130/17 | DRUCKER s.r.o. | 25.4.2017 | 174,60 EUR s DPH |
| DFB0125/17 | TOPOLC. CUKR. A PEKAR. | 24.4.2017 | 120,66 EUR s DPH |
| DFB0126/17 | INMEDIA | 24.4.2017 | 424,78 EUR s DPH |
| DFB0124/17 | BAMI SK | 20.4.2017 | 515,29 EUR s DPH |
| DFB0121/17 | Lacnea Slovakia s.r.o. | 19.4.2017 | 530,48 EUR s DPH |
| DFB0115/17 | SLOV.PLYN.PRIEM. | 19.4.2017 | 128,13 EUR s DPH |
| DFB0143/17 | AZ systém s.r.o | 4.5.2017 | 832,20 EUR s DPH |
| DFB0145/17 | INMEDIA | 5.5.2017 | 2 189,12 EUR s DPH |
| DFB0138/17 | MAGNA ENERGIA a.s. | 3.5.2017 | 56,45 EUR s DPH |
| DFB0137/17 | MAGNA ENERGIA a.s. | 3.5.2017 | 233,48 EUR s DPH |
| DFB0136/17 | MAGNA ENERGIA a.s. | 3.5.2017 | 1 435,56 EUR s DPH |
| DFB0134/17 | SE-PRA EKO s.r.o. | 2.5.2017 | 25,00 EUR s DPH |
