Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0443/17 | HELP MEDICAL SERVICES | 5.1.2018 | 64,80 EUR s DPH |
| DFB0444/17 | INMEDIA | 11.1.2018 | 527,88 EUR s DPH |
| DFB0438/17 | HÓRKA | 3.1.2018 | 285,73 EUR s DPH |
| DFB0439/17 | G.M.Paraskov | 4.1.2018 | 150,56 EUR s DPH |
| DFB0440/17 | BRATPEK - Pekáreň | 23.1.2018 | 216,49 EUR s DPH |
| DFB0441/17 | Slovak Telekom a.s. | 5.1.2018 | 60,47 EUR s DPH |
| DFB0442/17 | T-Slovak Telekom a.s. | 5.1.2018 | 14,87 EUR s DPH |
| DFB0413/17 | MAGNA ENERGIA a.s. | 11.12.2017 | -21,03 EUR s DPH |
| DFB0436/17 | G.M.Paraskov | 27.12.2017 | 364,88 EUR s DPH |
| DFB0437/17 | VYŤAHY | 27.12.2017 | 34,04 EUR s DPH |
| DFB0435/17 | HÓRKA | 22.12.2017 | 629,26 EUR s DPH |
| DFB0434/17 | Pavlovský Michal | 22.12.2017 | 588,00 EUR s DPH |
| DFB0431/17 | BRATPEK - Pekáreň | 22.12.2017 | 146,04 EUR s DPH |
| DFB0432/17 | Lekáreň Jana | 22.12.2017 | 150,15 EUR s DPH |
| DFB0433/17 | Valjent Jaroslav | 22.12.2017 | 1 189,91 EUR s DPH |
| DFB0428/17 | INMEDIA | 20.12.2017 | 3 446,90 EUR s DPH |
| DFB0429/17 | NOVOSAD, maľby, nátery,stierky | 21.12.2017 | 3 960,00 EUR s DPH |
