Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0145/18 | SLOV.PLYN.PRIEM. | 14.5.2018 | -413,97 EUR s DPH |
| DFB0147/18 | G.M.Paraskov | 16.5.2018 | 394,81 EUR s DPH |
| DFB0149/18 | INMEDIA | 18.5.2018 | 1 672,60 EUR s DPH |
| DFB0151/18 | BRATPEK - Ing. Mikloš | 22.5.2018 | 178,20 EUR s DPH |
| DFB0140/18 | MAGNA ENERGIA a.s. | 9.5.2018 | 100,02 EUR s DPH |
| DFB0139/18 | MAGNA ENERGIA a.s. | 9.5.2018 | 27,42 EUR s DPH |
| DFB0138/18 | T-Slovak Telekom a.s. | 9.5.2018 | 19,91 EUR s DPH |
| DFB0143/18 | BRATPEK - Ing. Mikloš | 14.5.2018 | 122,57 EUR s DPH |
| DFB0144/18 | HÓRKA | 14.5.2018 | 410,78 EUR s DPH |
| DFB0126/18 | Slov.plyn.priemysel | 2.5.2018 | 303,00 EUR s DPH |
| DFB0131/18 | BRATPEK - Ing. Mikloš | 3.5.2018 | 154,31 EUR s DPH |
| DFB0136/18 | Slovak Telekom a.s. | 4.5.2018 | 53,22 EUR s DPH |
| DFB0141/18 | TRIPSY s.r.o. | 10.5.2018 | 216,00 EUR s DPH |
| DFB0148/18 | ZVAK Bratislava | 16.5.2018 | 712,28 EUR s DPH |
| DFB0123/18 | Lekáreň Jana | 26.4.2018 | 392,18 EUR s DPH |
| DFB0134/18 | HÓRKA | 4.5.2018 | 269,83 EUR s DPH |
| DFB0125/18 | INMEDIA | 2.5.2018 | 1 450,74 EUR s DPH |
| DFB0132/18 | G.M.Paraskov | 4.5.2018 | 589,68 EUR s DPH |
| DFB0135/18 | TRIPSY s.r.o. | 4.5.2018 | 79,64 EUR s DPH |
| DFB0137/18 | SE-PRA EKO s.r.o. | 4.5.2018 | 25,00 EUR s DPH |
