Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/17 | MAGNA ENERGIA a.s. | 2.11.2017 | 1 435,56 EUR s DPH |
| DFB0358/17 | MAGNA ENERGIA a.s. | 2.11.2017 | 233,48 EUR s DPH |
| DFB0355/17 | G.M.Paraskov | 31.10.2017 | 382,61 EUR s DPH |
| DFB0335/17 | SLOV.PLYN.PRIEM. | 10.10.2017 | 2 983,00 EUR s DPH |
| DFB0380/17 | A3 spol. s.r.o. | 8.11.2017 | 8 143,20 EUR s DPH |
| DFB0371/17 | JULES | 8.11.2017 | 650,00 EUR s DPH |
| DFB0368/17 | SE-PRA EKO s.r.o. | 6.11.2017 | 25,00 EUR s DPH |
| DFB0367/17 | SE-PRA EKO s.r.o. | 6.11.2017 | 25,00 EUR s DPH |
| DFB0366/17 | SE-PRA EKO s.r.o. | 6.11.2017 | 25,00 EUR s DPH |
| DFB0353/17 | BOZPO AGENCY s.r.o | 31.10.2017 | 33,60 EUR s DPH |
| DFB0352/17 | BOZPO AGENCY s.r.o | 31.10.2017 | 68,51 EUR s DPH |
| DFB0349/17 | BRATPEK - Pekáreň | 24.10.2017 | 163,74 EUR s DPH |
| 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 |
