Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0180/18 | ZVAK Bratislava | 18.6.2018 | 792,83 EUR s DPH |
| DFB0158/18 | G.M.Paraskov | 5.6.2018 | 552,46 EUR s DPH |
| DFB0159/18 | INMEDIA | 5.6.2018 | 1 695,30 EUR s DPH |
| DFB0160/18 | Slovak Telekom a.s. | 5.6.2018 | 47,78 EUR s DPH |
| DFB0164/18 | MAGNA ENERGIA a.s. | 5.6.2018 | 139,19 EUR s DPH |
| DFB0165/18 | MAGNA ENERGIA a.s. | 5.6.2018 | 33,84 EUR s DPH |
| DFB0156/18 | BRATPEK - Ing. Mikloš | 4.6.2018 | 204,49 EUR s DPH |
| DFB0150/18 | TRIAM spol. s.r.o. | 21.5.2018 | 300,71 EUR s DPH |
| DFB0154/18 | Lekáreň Jana | 29.5.2018 | 135,12 EUR s DPH |
| DFB0163/18 | MAGNA ENERGIA a.s. | 5.6.2018 | 1 425,82 EUR s DPH |
| DFB0176/18 | UNIZDRAV Prešov s.r.o. | 12.6.2018 | 497,70 EUR s DPH |
| DFB0155/18 | TRIPSY s.r.o. | 1.6.2018 | 89,90 EUR s DPH |
| DFB0157/18 | SE-PRA EKO s.r.o. | 4.6.2018 | 25,00 EUR s DPH |
| DFB0146/18 | SLOV.PLYN.PRIEM. | 18.5.2018 | 943,00 EUR s DPH |
| DFB0152/18 | HÓRKA | 24.5.2018 | 168,43 EUR s DPH |
| DFB0153/18 | ATC- JR | 25.5.2018 | 105,05 EUR s DPH |
| DFB0161/18 | ERAJJ s.r.o. | 5.6.2018 | 500,00 EUR s DPH |
| DFB0162/18 | BKS SAFETY s.r.o. | 5.6.2018 | 68,40 EUR s DPH |
| DFB0168/18 | DOMOV Ing. Igor Styk | 6.6.2018 | 868,00 EUR s DPH |
| DFB0140/18 | MAGNA ENERGIA a.s. | 9.5.2018 | 100,02 EUR s DPH |
