Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/18 | G.M.Paraskov | 26.2.2018 | 226,73 EUR s DPH |
| DFB0060/18 | AG FOODS SK s.r.o. | 27.2.2018 | 186,44 EUR s DPH |
| DFB0056/18 | HÓRKA | 23.2.2018 | 296,04 EUR s DPH |
| DFB0049/18 | VIUSS | 14.2.2018 | 15,00 EUR s DPH |
| DFB0051/18 | G.M.Paraskov | 19.2.2018 | 212,52 EUR s DPH |
| DFB0044/18 | SLOV.PLYN.PRIEM. | 12.2.2018 | 564,03 EUR s DPH |
| DFB0045/18 | SLOV.PLYN.PRIEM. | 12.2.2018 | 3 391,00 EUR s DPH |
| DFB0041/18 | MAGNA ENERGIA a.s. | 9.2.2018 | -7,42 EUR s DPH |
| DFB0040/18 | MAGNA ENERGIA a.s. | 9.2.2018 | 108,53 EUR s DPH |
| DFB0042/18 | MAGNA ENERGIA a.s. | 9.2.2018 | 96,01 EUR s DPH |
| DFB0053/18 | HÓRKA | 20.2.2018 | 432,17 EUR s DPH |
| DFB0054/18 | RM GASTRO - JAZ s.r.o. | 20.2.2018 | 143,94 EUR s DPH |
| DFB0055/18 | RM GASTRO - JAZ s.r.o. | 22.2.2018 | 55,86 EUR s DPH |
| DFB0047/18 | G.M.Paraskov | 14.2.2018 | 236,78 EUR s DPH |
| DFB0048/18 | BRATPEK - Ing. Mikloš | 14.2.2018 | 197,76 EUR s DPH |
| DFB0046/18 | ZVAK Bratislava | 16.2.2018 | 823,51 EUR s DPH |
| DFB0052/18 | National Pen | 19.2.2018 | 112,99 EUR s DPH |
| DFB0039/18 | Slovenská pošta a.s. | 9.2.2018 | 25,67 EUR s DPH |
| DFB0031/18 | Slov.plyn.priemysel | 2.2.2018 | 303,00 EUR s DPH |
| DFB0036/18 | T-Slovak Telekom a.s. | 6.2.2018 | 34,37 EUR s DPH |
