Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0400/17 | BOZPO AGENCY s.r.o | 1.12.2017 | 68,51 EUR s DPH |
| DFB0384/17 | SLOV.PLYN.PRIEM. | 10.11.2017 | 1 167,79 EUR s DPH |
| DFB0386/17 | G.M.Paraskov | 13.11.2017 | 349,34 EUR s DPH |
| DFB0372/17 | MAGNA ENERGIA a.s. | 8.11.2017 | -28,74 EUR s DPH |
| DFB0361/17 | Slov.plyn.priemysel | 3.11.2017 | 198,00 EUR s DPH |
| DFB0364/17 | DOXX - Stravné lístky, s.r.o. | 6.11.2017 | 987,53 EUR s DPH |
| DFB0389/17 | ZVAK Bratislava | 16.11.2017 | 710,16 EUR s DPH |
| DFB0390/17 | Metaltrend - HANKO s.r.o. | 16.11.2017 | 728,40 EUR s DPH |
| DFB0381/17 | A3 spol. s.r.o. | 8.11.2017 | 373,50 EUR s DPH |
| DFB0388/17 | REMAT - Maco Miloš | 14.11.2017 | 112,60 EUR s DPH |
| DFB0375/17 | INMEDIA | 8.11.2017 | 92,36 EUR s DPH |
| DFB0376/17 | INMEDIA | 8.11.2017 | 9,44 EUR s DPH |
| DFB0377/17 | INMEDIA | 8.11.2017 | 57,09 EUR s DPH |
| DFB0378/17 | INMEDIA | 8.11.2017 | 18,24 EUR s DPH |
| DFB0379/17 | INMEDIA | 8.11.2017 | 77,23 EUR s DPH |
| DFB0370/17 | T-Slovak Telekom a.s. | 8.11.2017 | 18,08 EUR s DPH |
| DFB0374/17 | INMEDIA | 8.11.2017 | 10,46 EUR s DPH |
| DFB0362/17 | Slovak Telekom a.s. | 6.11.2017 | 51,06 EUR s DPH |
| DFB0363/17 | HÓRKA | 6.11.2017 | 94,17 EUR s DPH |
| DFB0351/17 | Lekáreň Jana | 27.10.2017 | 96,00 EUR s DPH |
