Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0328/17 | TEMPO KONDELA s.r.o. | 5.10.2017 | 506,00 EUR s DPH |
| DFB0323/17 | MAGNA ENERGIA a.s. | 3.10.2017 | 233,48 EUR s DPH |
| DFB0320/17 | BOZPO AGENCY s.r.o | 3.10.2017 | 33,60 EUR s DPH |
| DFB0321/17 | HELP MEDICAL SERVICES | 3.10.2017 | 59,30 EUR s DPH |
| DFB0322/17 | MAGNA ENERGIA a.s. | 3.10.2017 | 1 435,56 EUR s DPH |
| DFB0312/17 | TRIPSY s.r.o. | 27.9.2017 | 15,36 EUR s DPH |
| DFB0313/17 | Daniel Slížik OVD | 28.9.2017 | 643,00 EUR s DPH |
| DFB0314/17 | Juraj Hedera, Bc. čistenie kanalizácie | 28.9.2017 | 90,00 EUR s DPH |
| DFB0319/17 | BOZPO AGENCY s.r.o | 3.10.2017 | 82,81 EUR s DPH |
| DFB0310/17 | HÓRKA | 26.9.2017 | 179,48 EUR s DPH |
| DFB0305/17 | HÓRKA | 20.9.2017 | 117,83 EUR s DPH |
| DFB0304/17 | G.M.Paraskov | 20.9.2017 | 510,20 EUR s DPH |
| DFB0307/17 | Wolters Kluwer s.r.o. | 22.9.2017 | 98,00 EUR s DPH |
| DFB0308/17 | BRATPEK - Pekáreň | 22.9.2017 | 140,72 EUR s DPH |
| DFB0309/17 | G.M.Paraskov | 25.9.2017 | 285,96 EUR s DPH |
| DFB0299/17 | TRIAM spol. s.r.o. | 13.9.2017 | 213,38 EUR s DPH |
| DFB0303/17 | HÓRKA | 19.9.2017 | 93,62 EUR s DPH |
| DFB0296/17 | MAGNA ENERGIA a.s. | 11.9.2017 | 75,47 EUR s DPH |
| DFB0293/17 | SLOV.PLYN.PRIEM. | 11.9.2017 | 2 167,00 EUR s DPH |
| DFB0294/17 | SLOV.PLYN.PRIEM. | 11.9.2017 | 377,73 EUR s DPH |
