Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0208/17 | TOPOLC. CUKR. A PEKAR. | 4.7.2017 | 123,44 EUR s DPH |
| DFB0209/17 | MAGNA ENERGIA a.s. | 4.7.2017 | 1 435,56 EUR s DPH |
| DFB0210/17 | MAGNA ENERGIA a.s. | 4.7.2017 | 233,48 EUR s DPH |
| DFB0211/17 | MAGNA ENERGIA a.s. | 4.7.2017 | 56,45 EUR s DPH |
| DFB0213/17 | Slovak Telekom a.s. | 7.7.2017 | 37,63 EUR s DPH |
| DFB0202/17 | INMEDIA | 3.7.2017 | 644,47 EUR s DPH |
| DFB0203/17 | G.M.Paraskov | 3.7.2017 | 523,59 EUR s DPH |
| DFB0204/17 | G.M.Paraskov | 3.7.2017 | 296,91 EUR s DPH |
| DFB0205/17 | Mestské kultúrne stredisko s.r.o. | 3.7.2017 | 16,00 EUR s DPH |
| DFB0206/17 | BOZPO AGENCY s.r.o | 3.7.2017 | 88,76 EUR s DPH |
| DFB0201/17 | Lacnea Slovakia s.r.o. | 3.7.2017 | 578,06 EUR s DPH |
| DFB0198/17 | TOPOLC. CUKR. A PEKAR. | 3.7.2017 | 135,94 EUR s DPH |
| DFB0197/17 | HELP MEDICAL SERVICES | 29.6.2017 | 60,44 EUR s DPH |
| DFK0003/17 | RM GASTRO - JAZ s.r.o. | 26.6.2017 | 2 827,20 EUR s DPH |
| DFB0200/17 | Lacnea Slovakia s.r.o. | 3.7.2017 | 549,50 EUR s DPH |
| DFB0199/17 | INMEDIA | 3.7.2017 | 3 228,57 EUR s DPH |
| DFB0195/17 | INMEDIA | 26.6.2017 | 476,72 EUR s DPH |
| DFB0194/17 | ZVAK Bratislava | 26.6.2017 | 783,95 EUR s DPH |
| DFK0002/17 | RM GASTRO - JAZ s.r.o. | 23.6.2017 | 2 424,00 EUR s DPH |
| DFB0193/17 | SLOV.PLYN.PRIEM. | 21.6.2017 | 797,16 EUR s DPH |
