Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/17 | HÓRKA | 23.10.2017 | 349,12 EUR s DPH |
| DFB0346/17 | INMEDIA | 23.10.2017 | 154,68 EUR s DPH |
| DFB0339/17 | G.M.Paraskov | 17.10.2017 | 369,85 EUR s DPH |
| DFB0334/17 | SLOV.PLYN.PRIEM. | 10.10.2017 | 898,56 EUR s DPH |
| DFB0333/17 | MAGNA ENERGIA a.s. | 10.10.2017 | -64,08 EUR s DPH |
| DFB0330/17 | MAGNA ENERGIA a.s. | 6.10.2017 | -75,12 EUR s DPH |
| DFB0329/17 | MAGNA ENERGIA a.s. | 6.10.2017 | 81,65 EUR s DPH |
| DFB0350/17 | Deratizácia | 27.10.2017 | 132,00 EUR s DPH |
| DFB0341/17 | HÓRKA | 18.10.2017 | 295,71 EUR s DPH |
| DFB0344/17 | Ing. Vlastimil Klucha | 23.10.2017 | 72,00 EUR s DPH |
| DFB0337/17 | BRATPEK - Pekáreň | 12.10.2017 | 131,22 EUR s DPH |
| DFB0340/17 | HÓRKA | 18.10.2017 | 275,72 EUR s DPH |
| DFB0343/17 | Sarana Fashion s.r.o. | 18.10.2017 | 105,60 EUR s DPH |
| DFB0348/17 | DRUCKER s.r.o. | 23.10.2017 | 124,20 EUR s DPH |
| DFB0327/17 | T-Slovak Telekom a.s. | 4.10.2017 | 17,92 EUR s DPH |
| DFB0325/17 | Slov.plyn.priemysel | 3.10.2017 | 198,00 EUR s DPH |
| DFB0311/17 | Lekáreň Jana | 27.9.2017 | 282,15 EUR s DPH |
| DFB0331/17 | Slovak Telekom a.s. | 6.10.2017 | 43,96 EUR s DPH |
| DFB0336/17 | ZVAK Bratislava | 11.10.2017 | 505,93 EUR s DPH |
| DFB0342/17 | INMEDIA | 18.10.2017 | 94,18 EUR s DPH |
