Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/17 | ATC- JR | 1.3.2017 | 169,87 EUR s DPH |
| DFB0051/17 | INMEDIA | 22.2.2017 | 313,30 EUR s DPH |
| DFB0054/17 | Deratizácia | 28.3.2017 | 120,00 EUR s DPH |
| DFB0062/17 | BOZPO AGENCY s.r.o | 3.3.2017 | 97,33 EUR s DPH |
| DFB0048/17 | VIUSS | 20.2.2017 | 15,00 EUR s DPH |
| DFB0050/17 | TOPOLC. CUKR. A PEKAR. | 22.2.2017 | 148,07 EUR s DPH |
| DFB0040/17 | SLOV.PLYN.PRIEM. | 10.2.2017 | 1 916,80 EUR s DPH |
| DFB0047/17 | SLOV.PLYN.PRIEM. | 16.2.2017 | 3 617,00 EUR s DPH |
| DFB0043/17 | G.M.Paraskov | 14.2.2017 | 448,35 EUR s DPH |
| DFB0049/17 | AG FOODS SK s.r.o. | 21.2.2017 | 511,56 EUR s DPH |
| DFB0041/17 | ŠEVT a.s. | 13.2.2017 | 117,53 EUR s DPH |
| DFB0042/17 | TOPOLC. CUKR. A PEKAR. | 14.2.2017 | 124,95 EUR s DPH |
| DFB0025/17 | Slovak Telekom a.s. | 6.2.2017 | 54,64 EUR s DPH |
| DFB0027/17 | INMEDIA | 7.2.2017 | 451,87 EUR s DPH |
| DFB0028/17 | Slov.plyn.priemysel | 7.2.2017 | 198,00 EUR s DPH |
| DFB0026/17 | T-Slovak Telekom a.s. | 6.2.2017 | 26,24 EUR s DPH |
| DFB0035/17 | PROMYS, s.r.o. | 9.2.2017 | 138,00 EUR s DPH |
| DFB0036/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 1 440,28 EUR s DPH |
| DFB0037/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 233,87 EUR s DPH |
| DFB0038/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 55,42 EUR s DPH |
