Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0280/17 | Lacnea Slovakia s.r.o. | 4.9.2017 | 383,75 EUR s DPH |
| DFB0281/17 | INMEDIA | 4.9.2017 | 4 170,21 EUR s DPH |
| DFB0277/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 233,48 EUR s DPH |
| DFB0278/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 56,45 EUR s DPH |
| DFB0288/17 | RM GASTRO - JAZ s.r.o. | 7.9.2017 | 79,26 EUR s DPH |
| DFB0276/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 1 435,56 EUR s DPH |
| DFB0269/17 | DOLINKA - Anton Novotný | 31.8.2017 | 950,00 EUR s DPH |
| DFB0270/17 | DOLINKA - Anton Novotný | 31.8.2017 | 995,00 EUR s DPH |
| DFB0271/17 | DOLINKA - Anton Novotný | 31.8.2017 | 920,00 EUR s DPH |
| DFB0274/17 | HÓRKA | 4.9.2017 | 249,73 EUR s DPH |
| DFB0267/17 | G.M.Paraskov | 30.8.2017 | 429,73 EUR s DPH |
| DFB0268/17 | G.M.Paraskov | 30.8.2017 | 174,84 EUR s DPH |
| DFB0266/17 | DOLINKA - Anton Novotný | 31.8.2017 | 925,00 EUR s DPH |
| DFB0253/17 | SLOV.PLYN.PRIEM. | 9.8.2017 | 944,00 EUR s DPH |
| DFB0284/17 | OZ Planéta Malého princa | 5.9.2017 | 650,00 EUR s DPH |
| DFB0272/17 | BOZPO AGENCY s.r.o | 4.9.2017 | 98,00 EUR s DPH |
| DFB0273/17 | BOZPO AGENCY s.r.o | 4.9.2017 | 33,60 EUR s DPH |
| DFB0262/17 | TOPOLC. CUKR. A PEKAR. | 21.8.2017 | 239,84 EUR s DPH |
| DFB0264/17 | Sarana Fashion s.r.o. | 23.8.2017 | 607,20 EUR s DPH |
| DFB0263/17 | VOBA plast | 23.8.2017 | 772,84 EUR s DPH |
