Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0391/16 | Slovak Telekom a.s. | 5.1.2017 | 54,58 EUR s DPH |
| DFB0392/16 | SE-PRA EKO s.r.o. | 11.1.2017 | 25,00 EUR s DPH |
| DFB0393/16 | HELP MEDICAL SERVICES | 10.1.2017 | 56,84 EUR s DPH |
| DFB0387/16 | BOZPO AGENCY Rybanský Igor | 4.1.2017 | 82,92 EUR s DPH |
| DFB0388/16 | BOZPO AGENCY Rybanský Igor | 1.1.2017 | 33,60 EUR s DPH |
| DFB0389/16 | TOPOLC. CUKR. A PEKAR. | 3.1.2017 | 239,85 EUR s DPH |
| DFB0024/17 | DOXX - Stravné lístky, s.r.o. | 3.2.2017 | 1 021,20 EUR s DPH |
| DFB0032/17 | BOZPO AGENCY s.r.o | 6.2.2017 | 17,68 EUR s DPH |
| DFB0033/17 | BOZPO AGENCY s.r.o | 6.2.2017 | 8,68 EUR s DPH |
| DFB0022/17 | Zapadosl.energ.zavody | 3.2.2017 | 26,56 EUR s DPH |
| DFB0023/17 | Zapadosl.energ.zavody | 3.2.2017 | 36,60 EUR s DPH |
| DFB0012/17 | TOPOLC. CUKR. A PEKAR. | 23.1.2017 | 135,27 EUR s DPH |
| DFB0014/17 | Zapadosl.energ.zavody | 30.1.2017 | 561,29 EUR s DPH |
| DFB0006/17 | TOPOLC. CUKR. A PEKAR. | 19.1.2017 | 137,47 EUR s DPH |
| DFB0007/17 | G.M.Paraskov | 19.1.2017 | 461,64 EUR s DPH |
| DFB0008/17 | Slov.plyn.priemysel | 19.1.2017 | 198,00 EUR s DPH |
| DFB0009/17 | Markulič Miroslav | 19.1.2017 | 240,00 EUR s DPH |
| DFB0010/17 | PORADCA,s.r.o- Finančný spravodaj | 20.1.2017 | 26,40 EUR s DPH |
| DFB0001/17 | ROMAN LACO - ROADA | 11.1.2017 | 826,19 EUR s DPH |
| DFB0002/17 | DRUCKER s.r.o. | 17.1.2017 | 118,20 EUR s DPH |
