Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0432/17 | Lekáreň Jana | 22.12.2017 | 150,15 EUR s DPH |
| DFB0433/17 | Valjent Jaroslav | 22.12.2017 | 1 189,91 EUR s DPH |
| DFB0431/17 | BRATPEK - Pekáreň | 22.12.2017 | 146,04 EUR s DPH |
| DFB0423/17 | G.M.Paraskov | 18.12.2017 | 356,51 EUR s DPH |
| DFB0424/17 | A3 spol. s.r.o. | 19.12.2017 | 47,00 EUR s DPH |
| DFB0425/17 | HÓRKA | 19.12.2017 | 160,63 EUR s DPH |
| DFB0426/17 | ZVAK Bratislava | 19.12.2017 | 744,11 EUR s DPH |
| DFB0427/17 | ZVAK Bratislava | 19.12.2017 | 543,26 EUR s DPH |
| DFB0428/17 | INMEDIA | 20.12.2017 | 3 446,90 EUR s DPH |
| DFB0429/17 | NOVOSAD, maľby, nátery,stierky | 21.12.2017 | 3 960,00 EUR s DPH |
| DFB0430/17 | ZVARTOP s.r.o. | 21.12.2017 | 342,70 EUR s DPH |
| DFB0421/17 | GASTROLUX, s.r.o. | 15.12.2017 | 455,89 EUR s DPH |
| DFB0422/17 | Kozinka Ján Ing. | 14.12.2017 | 100,00 EUR s DPH |
| 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 |
