Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0145/17 | INMEDIA | 5.5.2017 | 2 189,12 EUR s DPH |
| DFB0138/17 | MAGNA ENERGIA a.s. | 3.5.2017 | 56,45 EUR s DPH |
| DFB0137/17 | MAGNA ENERGIA a.s. | 3.5.2017 | 233,48 EUR s DPH |
| DFB0136/17 | MAGNA ENERGIA a.s. | 3.5.2017 | 1 435,56 EUR s DPH |
| DFB0134/17 | SE-PRA EKO s.r.o. | 2.5.2017 | 25,00 EUR s DPH |
| DFB0133/17 | INMEDIA | 28.4.2017 | 843,86 EUR s DPH |
| DFB0132/17 | Lacnea Slovakia s.r.o. | 28.4.2017 | 619,10 EUR s DPH |
| DFB0128/17 | G.M.Paraskov | 25.4.2017 | 254,80 EUR s DPH |
| DFB0127/17 | G.M.Paraskov | 25.4.2017 | 528,38 EUR s DPH |
| DFB0131/17 | G.M.Paraskov | 28.4.2017 | 310,54 EUR s DPH |
| DFB0116/17 | SLOV.PLYN.PRIEM. | 13.4.2017 | 944,00 EUR s DPH |
| DFB0114/17 | MAGNA ENERGIA a.s. | 11.4.2017 | 87,08 EUR s DPH |
| DFB0113/17 | MAGNA ENERGIA a.s. | 11.4.2017 | -51,51 EUR s DPH |
| DFB0112/17 | MAGNA ENERGIA a.s. | 11.4.2017 | 59,52 EUR s DPH |
| DFB0123/17 | RM GASTRO - JAZ s.r.o. | 20.4.2017 | 73,44 EUR s DPH |
| DFB0118/17 | TOPOLC. CUKR. A PEKAR. | 13.4.2017 | 144,61 EUR s DPH |
| DFB0120/17 | TRIPSY s.r.o. | 18.4.2017 | 45,66 EUR s DPH |
| DFB0122/17 | RM GASTRO - JAZ s.r.o. | 20.4.2017 | 976,13 EUR s DPH |
| DFB0106/17 | T-Slovak Telekom a.s. | 6.4.2017 | 21,74 EUR s DPH |
| DFB0099/17 | Slov.plyn.priemysel | 4.4.2017 | 198,00 EUR s DPH |
