Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0295/17 | MAGNA ENERGIA a.s. | 11.9.2017 | -111,06 EUR s DPH |
| DFB0298/17 | ROMAN LACO - ROADA | 13.9.2017 | 1 384,66 EUR s DPH |
| DFB0290/17 | MAGNA ENERGIA a.s. | 8.9.2017 | -71,88 EUR s DPH |
| DFB0306/17 | VYŤAHY | 20.9.2017 | 44,00 EUR s DPH |
| DFB0297/17 | BRATPEK - Pekáreň | 11.9.2017 | 132,71 EUR s DPH |
| DFB0300/17 | HÓRKA | 14.9.2017 | 170,68 EUR s DPH |
| DFB0283/17 | T-Slovak Telekom a.s. | 5.9.2017 | 19,00 EUR s DPH |
| DFB0275/17 | Slov.plyn.priemysel | 4.9.2017 | 198,00 EUR s DPH |
| DFB0302/17 | KOVAČIK v.o.s. | 14.9.2017 | 356,86 EUR s DPH |
| DFB0301/17 | Stannah s.r.o. | 14.9.2017 | 440,40 EUR s DPH |
| DFB0292/17 | ZVAK Bratislava | 11.9.2017 | 656,80 EUR s DPH |
| DFB0289/17 | EDOLA-Milan Koreň | 8.9.2017 | 1 187,89 EUR s DPH |
| DFB0285/17 | BRATPEK - Pekáreň | 6.9.2017 | 72,15 EUR s DPH |
| DFB0279/17 | Slovak Telekom a.s. | 4.9.2017 | 47,83 EUR s DPH |
| DFB0265/17 | Lekáreň Jana | 24.8.2017 | 201,17 EUR s DPH |
| DFK0004/17 | CN-RealPlast s.r.o. | 24.8.2017 | 9 982,75 EUR s DPH |
| DFB0291/17 | INMEDIA | 11.9.2017 | 482,26 EUR s DPH |
| DFB0287/17 | TOPOLC. CUKR. A PEKAR. | 7.9.2017 | 153,84 EUR s DPH |
| DFB0286/17 | HÓRKA | 7.9.2017 | 240,42 EUR s DPH |
| DFB0282/17 | G.M.Paraskov | 4.9.2017 | 193,08 EUR s DPH |
