Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0403/17 | BRATPEK - Pekáreň | 4.12.2017 | 146,12 EUR s DPH |
| DFB0407/17 | Slov.plyn.priemysel | 5.12.2017 | 198,00 EUR s DPH |
| DFB0408/17 | T-Slovak Telekom a.s. | 6.12.2017 | 17,99 EUR s DPH |
| DFB0394/17 | Lekáreň Jana | 24.11.2017 | 157,33 EUR s DPH |
| DFB0396/17 | G.M.Paraskov | 27.11.2017 | 404,56 EUR s DPH |
| DFB0397/17 | G.M.Paraskov | 1.12.2017 | 139,30 EUR s DPH |
| DFB0398/17 | INMEDIA | 1.12.2017 | 2 519,04 EUR s DPH |
| DFB0405/17 | MAGNA ENERGIA a.s. | 5.12.2017 | 233,48 EUR s DPH |
| DFB0406/17 | MAGNA ENERGIA a.s. | 5.12.2017 | 56,45 EUR s DPH |
| DFB0412/17 | TESCO a.s. | 7.12.2017 | 785,00 EUR s DPH |
| DFB0399/17 | SE-PRA EKO s.r.o. | 1.12.2017 | 25,00 EUR s DPH |
| DFB0402/17 | Jozef Kirdaj | 5.12.2017 | 57,96 EUR s DPH |
| DFB0404/17 | MAGNA ENERGIA a.s. | 5.12.2017 | 1 435,56 EUR s DPH |
| DFB0395/17 | HÓRKA | 24.11.2017 | 220,19 EUR s DPH |
| DFB0393/17 | BRATPEK - Pekáreň | 22.11.2017 | 137,11 EUR s DPH |
| DFB0382/17 | MAGNA ENERGIA a.s. | 9.11.2017 | 73,75 EUR s DPH |
| DFB0385/17 | SLOV.PLYN.PRIEM. | 10.11.2017 | 3 595,00 EUR s DPH |
| DFB0373/17 | MAGNA ENERGIA a.s. | 8.11.2017 | 75,81 EUR s DPH |
| DFB0401/17 | BOZPO AGENCY s.r.o | 1.12.2017 | 33,60 EUR s DPH |
| DFB0387/17 | BRATPEK - Pekáreň | 14.11.2017 | 138,48 EUR s DPH |
