Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0229/18 | LEON global s.r.o. | 25.7.2018 | 1 535,52 EUR s DPH |
| DFB0237/18 | INMEDIA | 3.8.2018 | 2 133,24 EUR s DPH |
| DFB0238/18 | G.M.Paraskov | 3.8.2018 | 508,30 EUR s DPH |
| DFB0239/18 | BRATPEK - Ing. Mikloš | 6.8.2018 | 167,48 EUR s DPH |
| DFB0241/18 | HÓRKA | 6.8.2018 | 284,66 EUR s DPH |
| DFB0249/18 | ZVAK Bratislava | 8.8.2018 | 773,82 EUR s DPH |
| DFB0252/18 | ATC- JR | 9.8.2018 | 91,14 EUR s DPH |
| DFB0235/18 | MAGNA ENERGIA a.s. | 2.8.2018 | 1 425,82 EUR s DPH |
| DFB0236/18 | MAGNA ENERGIA a.s. | 2.8.2018 | 139,19 EUR s DPH |
| DFB0240/18 | Milsy a.s | 3.8.2018 | 12,96 EUR s DPH |
| DFB0243/18 | SE-PRA EKO s.r.o. | 6.8.2018 | 25,00 EUR s DPH |
| DFB0234/18 | MAGNA ENERGIA a.s. | 2.8.2018 | 33,84 EUR s DPH |
| DFB0230/18 | Milsy a.s | 26.7.2018 | 41,40 EUR s DPH |
| DFB0231/18 | BKS SAFETY s.r.o. | 1.8.2018 | 68,40 EUR s DPH |
| DFB0220/18 | G.M.Paraskov | 16.7.2018 | 516,20 EUR s DPH |
| DFB0221/18 | INMEDIA | 30.7.2018 | 1 070,29 EUR s DPH |
| DFB0223/18 | HÓRKA | 20.7.2018 | 293,37 EUR s DPH |
| DFB0225/18 | BRATPEK - Ing. Mikloš | 23.7.2018 | 159,60 EUR s DPH |
| DFB0212/18 | SLOV.PLYN.PRIEM. | 11.7.2018 | 294,96 EUR s DPH |
| DFB0211/18 | MAGNA ENERGIA a.s. | 10.7.2018 | 85,30 EUR s DPH |
