Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0091/17 | INMEDIA | 3.4.2017 | 654,60 EUR s DPH |
| DFB0093/17 | ATC- JR | 3.4.2017 | 345,87 EUR s DPH |
| DFB0094/17 | BOZPO AGENCY s.r.o | 3.4.2017 | 82,92 EUR s DPH |
| DFB0095/17 | BOZPO AGENCY s.r.o | 3.4.2017 | 33,60 EUR s DPH |
| DFB0100/17 | MAGNA ENERGIA a.s. | 4.4.2017 | 1 435,56 EUR s DPH |
| DFB0083/17 | MAGNA ENERGIA a.s. | 20.3.2017 | -46,44 EUR s DPH |
| DFB0084/17 | MAGNA ENERGIA a.s. | 20.3.2017 | 94,64 EUR s DPH |
| DFB0082/17 | MAGNA ENERGIA a.s. | 20.3.2017 | -66,98 EUR s DPH |
| DFB0076/17 | ROMAN LACO - ROADA | 14.3.2017 | 790,63 EUR s DPH |
| DFB0078/17 | Lacnea Slovakia s.r.o. | 15.3.2017 | 579,09 EUR s DPH |
| DFB0069/17 | TRIAM spol. s.r.o. | 9.3.2017 | 256,84 EUR s DPH |
| DFB0070/17 | SLOV.PLYN.PRIEM. | 9.3.2017 | 610,53 EUR s DPH |
| DFB0071/17 | SLOV.PLYN.PRIEM. | 9.3.2017 | 2 371,00 EUR s DPH |
| DFB0086/17 | G.M.Paraskov | 21.3.2017 | 231,39 EUR s DPH |
| DFB0087/17 | TOPOLC. CUKR. A PEKAR. | 22.3.2017 | 138,07 EUR s DPH |
| DFB0085/17 | G.M.Paraskov | 21.3.2017 | 537,29 EUR s DPH |
| DFB0080/17 | Flimel Vladimír Jr. | 20.3.2017 | 345,00 EUR s DPH |
| DFB0077/17 | TOPOLC. CUKR. A PEKAR. | 16.3.2017 | 156,63 EUR s DPH |
| DFB0064/17 | T-Slovak Telekom a.s. | 3.3.2017 | 18,08 EUR s DPH |
| DFB0059/17 | Slov.plyn.priemysel | 2.3.2017 | 198,00 EUR s DPH |
