Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0069/17 | TRIAM spol. s.r.o. | 9.3.2017 | 256,84 EUR s DPH |
| DFB0070/17 | SLOV.PLYN.PRIEM. | 9.3.2017 | 610,53 EUR s DPH |
| DFB0071/17 | SLOV.PLYN.PRIEM. | 9.3.2017 | 2 371,00 EUR s DPH |
| DFB0086/17 | G.M.Paraskov | 21.3.2017 | 231,39 EUR s DPH |
| DFB0087/17 | TOPOLC. CUKR. A PEKAR. | 22.3.2017 | 138,07 EUR s DPH |
| DFB0085/17 | G.M.Paraskov | 21.3.2017 | 537,29 EUR s DPH |
| DFB0077/17 | TOPOLC. CUKR. A PEKAR. | 16.3.2017 | 156,63 EUR s DPH |
| DFB0080/17 | Flimel Vladimír Jr. | 20.3.2017 | 345,00 EUR s DPH |
| DFB0064/17 | T-Slovak Telekom a.s. | 3.3.2017 | 18,08 EUR s DPH |
| DFB0059/17 | Slov.plyn.priemysel | 2.3.2017 | 198,00 EUR s DPH |
| DFB0081/17 | Zapadosl.energ.zavody | 20.3.2017 | -6,86 EUR s DPH |
| DFB0088/17 | RM GASTRO - JAZ s.r.o. | 22.3.2017 | 39,48 EUR s DPH |
| DFB0072/17 | ZVAK Bratislava | 9.3.2017 | 615,01 EUR s DPH |
| DFB0079/17 | RM GASTRO - JAZ s.r.o. | 17.3.2017 | 175,13 EUR s DPH |
| DFB0068/17 | Slovak Telekom a.s. | 7.3.2017 | 53,05 EUR s DPH |
| DFB0053/17 | Lekáreň Jana | 23.2.2017 | 115,79 EUR s DPH |
| DFB0075/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 56,45 EUR s DPH |
| DFB0066/17 | INMEDIA | 6.3.2017 | 235,75 EUR s DPH |
| DFB0073/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 1 435,56 EUR s DPH |
| DFB0074/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 233,48 EUR s DPH |
