Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0016/18 | TRIPSY s.r.o. | 24.1.2018 | 358,87 EUR s DPH |
| DFB0013/18 | BRATPEK - Pekáreň | 23.1.2018 | 157,35 EUR s DPH |
| DFB0012/18 | Slov.plyn.priemysel | 22.1.2018 | 303,00 EUR s DPH |
| DFB0015/18 | DOXX - Stravné lístky, s.r.o. | 23.1.2018 | 1 975,07 EUR s DPH |
| DFB0004/18 | G.M.Paraskov | 15.1.2018 | 372,22 EUR s DPH |
| DFB0006/18 | INMEDIA | 16.1.2018 | 239,58 EUR s DPH |
| DFB0451/17 | Slov.plyn.priemysel | 17.1.2018 | 1 185,85 EUR s DPH |
| DFB0446/17 | SLOV.PLYN.PRIEM. | 11.1.2018 | 1 086,18 EUR s DPH |
| DFB0011/18 | PORADCA,s.r.o- Finančný spravodaj | 22.1.2018 | 7,45 EUR s DPH |
| DFB0014/18 | Stannah s.r.o. | 23.1.2018 | 78,00 EUR s DPH |
| DFB0018/18 | Profi - hygiena s.r.o. | 24.1.2018 | 102,10 EUR s DPH |
| DFB0008/18 | PROMYS, s.r.o. | 17.1.2018 | 138,00 EUR s DPH |
| DFB0009/18 | PROMYS, s.r.o. | 18.1.2018 | 207,36 EUR s DPH |
| DFB0450/17 | ZVAK Bratislava | 16.1.2018 | 662,59 EUR s DPH |
| DFB0001/18 | MAGNA ENERGIA a.s. | 3.1.2018 | 1 435,56 EUR s DPH |
| DFB0002/18 | MAGNA ENERGIA a.s. | 3.1.2018 | 233,48 EUR s DPH |
| DFB0003/18 | MAGNA ENERGIA a.s. | 3.1.2018 | 56,45 EUR s DPH |
| DFB0005/18 | HÓRKA | 16.1.2018 | 232,30 EUR s DPH |
| DFB0007/18 | BRATPEK - Pekáreň | 16.1.2018 | 120,08 EUR s DPH |
| DFB0445/17 | SE-PRA EKO s.r.o. | 11.1.2018 | 25,00 EUR s DPH |
