Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0037/18 | BKS SAFETY s.r.o. | 6.2.2018 | 68,40 EUR s DPH |
| DFB0043/18 | PETIT PRESS, a.s. | 12.2.2018 | 28,82 EUR s DPH |
| DFB0024/18 | G.M.Paraskov | 29.1.2018 | 151,22 EUR s DPH |
| DFB0035/18 | HÓRKA | 6.2.2018 | 377,97 EUR s DPH |
| DFB0026/18 | INMEDIA | 31.1.2018 | 1 579,44 EUR s DPH |
| DFB0027/18 | CWS Slovensko | 31.1.2018 | 76,28 EUR s DPH |
| DFB0034/18 | MAGNA ENERGIA a.s. | 2.2.2018 | 33,84 EUR s DPH |
| DFB0028/18 | BRATPEK - Pekáreň | 2.2.2018 | 164,77 EUR s DPH |
| DFB0029/18 | G.M.Paraskov | 2.2.2018 | 106,21 EUR s DPH |
| DFB0030/18 | SE-PRA EKO s.r.o. | 2.2.2018 | 25,00 EUR s DPH |
| DFB0032/18 | MAGNA ENERGIA a.s. | 2.2.2018 | 1 425,82 EUR s DPH |
| DFB0033/18 | MAGNA ENERGIA a.s. | 2.2.2018 | 139,19 EUR s DPH |
| DFB0025/18 | GASTROLUX, s.r.o. | 30.1.2018 | 253,20 EUR s DPH |
| DFB0017/18 | Banchem s.r.o. | 24.1.2018 | 100,03 EUR s DPH |
| DFB0021/18 | AQUA CONTROL | 26.1.2018 | 192,00 EUR s DPH |
| DFB0023/18 | TRIAM spol. s.r.o. | 26.1.2018 | 287,04 EUR s DPH |
| DFB0020/18 | ROMAN LACO - ROADA | 26.1.2018 | 1 114,56 EUR s DPH |
| DFB0019/18 | Lekáreň Jana | 25.1.2018 | 97,60 EUR s DPH |
| DFB0022/18 | HÓRKA | 26.1.2018 | 489,26 EUR s DPH |
| DFB0012/18 | Slov.plyn.priemysel | 22.1.2018 | 303,00 EUR s DPH |
