Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/17 | T-Slovak Telekom a.s. | 8.11.2017 | 18,08 EUR s DPH |
| DFB0374/17 | INMEDIA | 8.11.2017 | 10,46 EUR s DPH |
| DFB0362/17 | Slovak Telekom a.s. | 6.11.2017 | 51,06 EUR s DPH |
| DFB0363/17 | HÓRKA | 6.11.2017 | 94,17 EUR s DPH |
| DFB0351/17 | Lekáreň Jana | 27.10.2017 | 96,00 EUR s DPH |
| DFB0369/17 | INMEDIA | 8.11.2017 | 2 581,11 EUR s DPH |
| DFB0383/17 | Zero II s.r.o. Ing. Roman Hlocký | 10.11.2017 | 315,00 EUR s DPH |
| DFB0345/17 | Ing. Ivan Sečanský | 20.10.2017 | 198,00 EUR s DPH |
| DFB0360/17 | G.M.Paraskov | 3.11.2017 | 286,40 EUR s DPH |
| DFB0365/17 | BRATPEK - Pekáreň | 6.11.2017 | 209,31 EUR s DPH |
| DFB0354/17 | INMEDIA | 31.10.2017 | 98,40 EUR s DPH |
| DFB0356/17 | HÓRKA | 2.11.2017 | 186,83 EUR s DPH |
| 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 |
| DFB0359/17 | MAGNA ENERGIA a.s. | 2.11.2017 | 56,45 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 |
