Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0278/18 | HÓRKA | 6.9.2018 | 553,12 EUR s DPH |
| DFB0283/18 | ZVAK Bratislava | 7.9.2018 | 691,00 EUR s DPH |
| DFB0284/18 | INMEDIA | 10.9.2018 | 1 227,91 EUR s DPH |
| DFB0285/18 | INMEDIA | 10.9.2018 | 111,13 EUR s DPH |
| DFB0291/18 | PAPERA s.r.o. | 11.9.2018 | 132,70 EUR s DPH |
| DFB0271/18 | G.M.Paraskov | 5.9.2018 | 376,52 EUR s DPH |
| DFB0286/18 | SE-PRA EKO s.r.o. | 10.9.2018 | 25,00 EUR s DPH |
| DFB0268/18 | BKS SAFETY s.r.o. | 3.9.2018 | 68,40 EUR s DPH |
| DFB0269/18 | RM GASTRO - JAZ s.r.o. | 4.9.2018 | 95,18 EUR s DPH |
| DFB0273/18 | MAGNA ENERGIA a.s. | 5.9.2018 | 1 425,82 EUR s DPH |
| DFB0274/18 | MAGNA ENERGIA a.s. | 5.9.2018 | 139,19 EUR s DPH |
| DFB0275/18 | MAGNA ENERGIA a.s. | 5.9.2018 | 33,84 EUR s DPH |
| DFB0276/18 | S.P.I. spol.s.r.o. | 6.9.2018 | 2 991,86 EUR s DPH |
| DFB0266/18 | AG FOODS SK s.r.o. | 30.8.2018 | 300,00 EUR s DPH |
| DFB0260/18 | G.M.Paraskov | 20.8.2018 | 640,44 EUR s DPH |
| DFB0262/18 | INMEDIA | 22.8.2018 | 1 333,63 EUR s DPH |
| DFB0263/18 | BRATPEK - Ing. Mikloš | 22.8.2018 | 148,06 EUR s DPH |
| DFB0264/18 | HÓRKA | 23.8.2018 | 204,46 EUR s DPH |
| DFB0248/18 | MAGNA ENERGIA a.s. | 8.8.2018 | 15,18 EUR s DPH |
| DFB0250/18 | SLOV.PLYN.PRIEM. | 9.8.2018 | 398,64 EUR s DPH |
