Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0418/17 | RM GASTRO - JAZ s.r.o. | 13.12.2017 | 145,20 EUR s DPH |
| DFB0419/17 | BRATPEK - Pekáreň | 13.12.2017 | 156,30 EUR s DPH |
| DFB0420/17 | BOZPO AGENCY s.r.o | 13.12.2017 | 82,99 EUR s DPH |
| DFB0409/17 | Slovak Telekom a.s. | 6.12.2017 | 60,70 EUR s DPH |
| DFB0410/17 | HÓRKA | 6.12.2017 | 498,05 EUR s DPH |
| DFB0411/17 | ROMAN LACO - ROADA | 6.12.2017 | 570,30 EUR s DPH |
| DFB0414/17 | MAGNA ENERGIA a.s. | 11.12.2017 | 94,97 EUR s DPH |
| DFB0415/17 | ZVAK Bratislava | 12.12.2017 | 696,24 EUR s DPH |
| DFB0416/17 | MAGNA ENERGIA a.s. | 12.12.2017 | 8,62 EUR s DPH |
| DFB0417/17 | SLOV.PLYN.PRIEM. | 12.12.2017 | 990,81 EUR s DPH |
| DFB0403/17 | BRATPEK - Pekáreň | 4.12.2017 | 146,12 EUR s DPH |
| DFB0407/17 | Slov.plyn.priemysel | 5.12.2017 | 198,00 EUR s DPH |
| DFB0408/17 | T-Slovak Telekom a.s. | 6.12.2017 | 17,99 EUR s DPH |
| DFB0394/17 | Lekáreň Jana | 24.11.2017 | 157,33 EUR s DPH |
| DFB0396/17 | G.M.Paraskov | 27.11.2017 | 404,56 EUR s DPH |
| DFB0397/17 | G.M.Paraskov | 1.12.2017 | 139,30 EUR s DPH |
| DFB0398/17 | INMEDIA | 1.12.2017 | 2 519,04 EUR s DPH |
| DFB0406/17 | MAGNA ENERGIA a.s. | 5.12.2017 | 56,45 EUR s DPH |
| DFB0412/17 | TESCO a.s. | 7.12.2017 | 785,00 EUR s DPH |
| DFB0405/17 | MAGNA ENERGIA a.s. | 5.12.2017 | 233,48 EUR s DPH |
