Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0293/18 | G.M.Paraskov | 11.9.2018 | 323,59 EUR s DPH |
| DFB0294/18 | HÓRKA | 13.9.2018 | 193,28 EUR s DPH |
| DFB0297/18 | INMEDIA | 17.9.2018 | 501,31 EUR s DPH |
| DFB0289/18 | SLOV.PLYN.PRIEM. | 11.9.2018 | 375,81 EUR s DPH |
| DFB0292/18 | BRATPEK - Ing. Mikloš | 11.9.2018 | 117,69 EUR s DPH |
| DFB0281/18 | MAGNA ENERGIA a.s. | 7.9.2018 | 23,63 EUR s DPH |
| DFB0282/18 | MAGNA ENERGIA a.s. | 7.9.2018 | 94,48 EUR s DPH |
| DFB0280/18 | MAGNA ENERGIA a.s. | 7.9.2018 | -136,20 EUR s DPH |
| DFB0277/18 | T-Slovak Telekom a.s. | 5.9.2018 | 16,66 EUR s DPH |
| DFB0272/18 | Slov.plyn.priemysel | 5.9.2018 | 303,00 EUR s DPH |
| DFB0303/18 | TOP PARTNER Slovakia s.r.o. | 20.9.2018 | 958,90 EUR s DPH |
| DFB0287/18 | INMEDIA | 10.9.2018 | 437,40 EUR s DPH |
| DFB0288/18 | INMEDIA | 10.9.2018 | 202,48 EUR s DPH |
| DFB0295/18 | ATC- JR | 13.9.2018 | 145,82 EUR s DPH |
| DFB0296/18 | Ing. Ivan Sečanský | 14.9.2018 | 108,00 EUR s DPH |
| DFB0279/18 | Slovak Telekom a.s. | 7.9.2018 | 44,27 EUR s DPH |
| DFB0267/18 | Lekáreň Jana | 31.8.2018 | 88,49 EUR s DPH |
| DFB0270/18 | BRATPEK - Ing. Mikloš | 5.9.2018 | 183,93 EUR s DPH |
| DFB0265/18 | MEDITECH SK s.r.o. | 28.8.2018 | 4 500,00 EUR s DPH |
| DFB0298/18 | TEMPO KONDELA s.r.o. | 18.9.2018 | 261,00 EUR s DPH |
