Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0188/17 | KOVAČIK v.o.s. | 13.6.2017 | 93,48 EUR s DPH |
| DFB0187/17 | INMEDIA | 12.6.2017 | 441,72 EUR s DPH |
| DFB0185/17 | ROMAN LACO - ROADA | 9.6.2017 | 1 850,62 EUR s DPH |
| DFB0186/17 | VERLAG DASHOFER s.r.o. | 12.6.2017 | 143,76 EUR s DPH |
| DFB0173/17 | Slovak Telekom a.s. | 4.6.2017 | 37,96 EUR s DPH |
| DFB0160/17 | Lekáreň Jana | 29.5.2017 | 103,10 EUR s DPH |
| DFK0001/17 | ATELIÉR S.E.P.I.,s.r.o. | 29.5.2017 | 1 490,00 EUR s DPH |
| DFB0175/17 | TOPOLC. CUKR. A PEKAR. | 5.6.2017 | 152,89 EUR s DPH |
| DFB0178/17 | ATC- JR | 7.6.2017 | 245,78 EUR s DPH |
| DFB0183/17 | MAXTRA Control s.r.o. | 8.6.2017 | 458,69 EUR s DPH |
| DFB0184/17 | ZVAK Bratislava | 9.6.2017 | 888,88 EUR s DPH |
| DFB0174/17 | G.M.Paraskov | 5.6.2017 | 351,00 EUR s DPH |
| DFB0163/17 | G.M.Paraskov | 31.5.2017 | 495,84 EUR s DPH |
| DFB0164/17 | Lacnea Slovakia s.r.o. | 2.6.2017 | 475,52 EUR s DPH |
| DFB0162/17 | INMEDIA | 31.5.2017 | 2 821,12 EUR s DPH |
| DFB0169/17 | MAGNA ENERGIA a.s. | 2.6.2017 | 56,45 EUR s DPH |
| DFB0177/17 | SE-PRA EKO s.r.o. | 5.6.2017 | 25,00 EUR s DPH |
| DFB0168/17 | MAGNA ENERGIA a.s. | 2.6.2017 | 233,48 EUR s DPH |
| DFB0167/17 | MAGNA ENERGIA a.s. | 2.6.2017 | 1 435,56 EUR s DPH |
| DFB0152/17 | SLOV.PLYN.PRIEM. | 12.5.2017 | 944,00 EUR s DPH |
