Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0133/17 | INMEDIA | 28.4.2017 | 843,86 EUR s DPH |
| DFB0132/17 | Lacnea Slovakia s.r.o. | 28.4.2017 | 619,10 EUR s DPH |
| DFB0131/17 | G.M.Paraskov | 28.4.2017 | 310,54 EUR s DPH |
| DFB0128/17 | G.M.Paraskov | 25.4.2017 | 254,80 EUR s DPH |
| DFB0127/17 | G.M.Paraskov | 25.4.2017 | 528,38 EUR s DPH |
| DFB0114/17 | MAGNA ENERGIA a.s. | 11.4.2017 | 87,08 EUR s DPH |
| DFB0113/17 | MAGNA ENERGIA a.s. | 11.4.2017 | -51,51 EUR s DPH |
| DFB0116/17 | SLOV.PLYN.PRIEM. | 13.4.2017 | 944,00 EUR s DPH |
| DFB0112/17 | MAGNA ENERGIA a.s. | 11.4.2017 | 59,52 EUR s DPH |
| DFB0123/17 | RM GASTRO - JAZ s.r.o. | 20.4.2017 | 73,44 EUR s DPH |
| DFB0118/17 | TOPOLC. CUKR. A PEKAR. | 13.4.2017 | 144,61 EUR s DPH |
| DFB0120/17 | TRIPSY s.r.o. | 18.4.2017 | 45,66 EUR s DPH |
| DFB0122/17 | RM GASTRO - JAZ s.r.o. | 20.4.2017 | 976,13 EUR s DPH |
| DFB0106/17 | T-Slovak Telekom a.s. | 6.4.2017 | 21,74 EUR s DPH |
| DFB0099/17 | Slov.plyn.priemysel | 4.4.2017 | 198,00 EUR s DPH |
| DFB0117/17 | ATC- JR | 13.4.2017 | 22,85 EUR s DPH |
| DFB0119/17 | AG FOODS SK s.r.o. | 18.4.2017 | 14,26 EUR s DPH |
| DFB0109/17 | Slovak Telekom a.s. | 7.4.2017 | 66,06 EUR s DPH |
| DFB0089/17 | Lekáreň Jana | 27.3.2017 | 112,82 EUR s DPH |
| DFB0111/17 | ZVAK Bratislava | 11.4.2017 | 631,25 EUR s DPH |
