Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0209/18 | MAGNA ENERGIA a.s. | 10.7.2018 | -208,92 EUR s DPH |
| DFB0210/18 | MAGNA ENERGIA a.s. | 10.7.2018 | 14,49 EUR s DPH |
| DFB0222/18 | EDOLA-Milan Koreň | 17.7.2018 | 198,30 EUR s DPH |
| DFB0224/18 | RM GASTRO - JAZ s.r.o. | 30.7.2018 | 109,20 EUR s DPH |
| DFB0226/18 | PROMYS, s.r.o. | 23.7.2018 | 138,00 EUR s DPH |
| DFB0227/18 | PROMYS, s.r.o. | 23.7.2018 | 207,36 EUR s DPH |
| DFB0228/18 | PAPERA s.r.o. | 24.7.2018 | 81,60 EUR s DPH |
| DFB0217/18 | BRATPEK - Ing. Mikloš | 13.7.2018 | 120,88 EUR s DPH |
| DFB0218/18 | HÓRKA | 13.7.2018 | 363,74 EUR s DPH |
| DFB0166/18 | Slov.plyn.priemysel | 5.6.2018 | 303,00 EUR s DPH |
| DFB0173/18 | SLOV.PLYN.PRIEM. | 11.6.2018 | 943,00 EUR s DPH |
| DFB0219/18 | ZVAK Bratislava | 13.7.2018 | 799,85 EUR s DPH |
| DFB0216/18 | AK profi Andrej Knoll | 12.7.2018 | 160,00 EUR s DPH |
| DFB0215/18 | PAPERA s.r.o. | 12.7.2018 | 151,20 EUR s DPH |
| DFB0214/18 | Milsy a.s | 11.7.2018 | 29,52 EUR s DPH |
| DFB0213/18 | SLOV.PLYN.PRIEM. | 11.7.2018 | 943,00 EUR s DPH |
| DFB0208/18 | Slovak Telekom a.s. | 6.7.2018 | 40,33 EUR s DPH |
| DFB0207/18 | T-Slovak Telekom a.s. | 6.7.2018 | 22,58 EUR s DPH |
| DFB0206/18 | BKS SAFETY s.r.o. | 6.7.2018 | 68,40 EUR s DPH |
| DFB0205/18 | S.P.I. spol.s.r.o. | 6.7.2018 | 458,71 EUR s DPH |
