Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0037/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 233,87 EUR s DPH |
| DFB0038/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 55,42 EUR s DPH |
| DFB0039/17 | SLOV.PLYN.PRIEM. | 10.2.2017 | 3 391,00 EUR s DPH |
| DFB0031/17 | BOZPO AGENCY Rybanský Igor | 6.2.2017 | 17,34 EUR s DPH |
| DFB0034/17 | PROMYS, s.r.o. | 9.2.2017 | 138,00 EUR s DPH |
| DFB0029/17 | TB Auto | 7.2.2017 | 156,00 EUR s DPH |
| DFB0030/17 | BOZPO AGENCY Rybanský Igor | 6.2.2017 | 50,23 EUR s DPH |
| DFB0020/17 | Lacnea Slovakia s.r.o. | 3.2.2017 | 693,45 EUR s DPH |
| DFB0021/17 | VYŤAHY | 3.2.2017 | 270,76 EUR s DPH |
| DFB0016/17 | G.M.Paraskov | 1.2.2017 | 197,01 EUR s DPH |
| DFB0017/17 | INMEDIA | 1.2.2017 | 3 044,58 EUR s DPH |
| DFB0018/17 | TOPOLC. CUKR. A PEKAR. | 2.2.2017 | 158,08 EUR s DPH |
| DFB0019/17 | SE-PRA EKO s.r.o. | 2.2.2017 | 25,00 EUR s DPH |
| DFB0013/17 | INMEDIA | 25.1.2017 | 72,39 EUR s DPH |
| DFB0015/17 | G.M.Paraskov | 31.1.2017 | 471,17 EUR s DPH |
| DFB0003/17 | Lekáreň Jana | 17.1.2017 | 184,78 EUR s DPH |
| DFB0396/16 | Zapadosl.energ.zavody | 13.1.2017 | 255,26 EUR s DPH |
| DFB0397/16 | T-Slovak Telekom a.s. | 16.1.2017 | 20,46 EUR s DPH |
| DFB0398/16 | Zapadosl.energ.zavody | 16.1.2017 | 172,00 EUR s DPH |
| DFB0394/16 | ZVAK Bratislava | 12.1.2017 | 612,68 EUR s DPH |
