Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0085/18 | Ing. Ivan Sečanský | 12.3.2018 | 120,00 EUR s DPH |
| DFB0104/18 | HELP MEDICAL SERVICES | 10.4.2018 | 61,00 EUR s DPH |
| DFB0099/18 | MAGNA ENERGIA a.s. | 4.4.2018 | 33,84 EUR s DPH |
| DFB0098/18 | MAGNA ENERGIA a.s. | 4.4.2018 | 139,19 EUR s DPH |
| DFB0097/18 | MAGNA ENERGIA a.s. | 4.4.2018 | 1 425,82 EUR s DPH |
| DFB0095/18 | BKS SAFETY s.r.o. | 4.4.2018 | 98,40 EUR s DPH |
| DFB0091/18 | HÓRKA | 26.3.2018 | 325,53 EUR s DPH |
| DFB0090/18 | BRATPEK - Ing. Mikloš | 22.3.2018 | 169,08 EUR s DPH |
| DFB0089/18 | G.M.Paraskov | 21.3.2018 | 312,17 EUR s DPH |
| DFB0083/18 | SLOV.PLYN.PRIEM. | 12.3.2018 | 4 547,86 EUR s DPH |
| DFB0081/18 | Hagleitner | 10.3.2018 | 153,22 EUR s DPH |
| DFB0078/18 | MAGNA ENERGIA a.s. | 8.3.2018 | -96,80 EUR s DPH |
| DFB0076/18 | MAGNA ENERGIA a.s. | 7.3.2018 | 103,99 EUR s DPH |
| DFB0075/18 | MAGNA ENERGIA a.s. | 7.3.2018 | 41,52 EUR s DPH |
| DFB0074/18 | Lekáreň Jana | 7.3.2018 | 191,34 EUR s DPH |
| DFB0070/18 | T-Slovak Telekom a.s. | 6.3.2018 | 22,85 EUR s DPH |
| DFB0067/18 | Slov.plyn.priemysel | 2.3.2018 | 303,00 EUR s DPH |
| DFB0087/18 | HÓRKA | 14.3.2018 | 528,47 EUR s DPH |
| DFB0080/18 | G.M.Paraskov | 13.3.2018 | 264,26 EUR s DPH |
| DFB0088/18 | BRATPEK - Ing. Mikloš | 15.3.2018 | 195,76 EUR s DPH |
