Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0057/17 | G.M.Paraskov | 1.3.2017 | 442,71 EUR s DPH |
| DFB0058/17 | INMEDIA | 1.3.2017 | 2 341,19 EUR s DPH |
| DFB0060/17 | TOPOLC. CUKR. A PEKAR. | 2.3.2017 | 103,58 EUR s DPH |
| DFB0061/17 | Lacnea Slovakia s.r.o. | 3.3.2017 | 612,80 EUR s DPH |
| DFB0056/17 | G.M.Paraskov | 1.3.2017 | 189,52 EUR s DPH |
| DFB0067/17 | SE-PRA EKO s.r.o. | 6.3.2017 | 25,00 EUR s DPH |
| DFB0052/17 | INMEDIA | 23.2.2017 | 1 147,15 EUR s DPH |
| DFB0046/17 | MAGNA ENERGIA a.s. | 16.2.2017 | 138,78 EUR s DPH |
| DFB0044/17 | MAGNA ENERGIA a.s. | 16.2.2017 | 942,85 EUR s DPH |
| DFB0045/17 | MAGNA ENERGIA a.s. | 16.2.2017 | 175,04 EUR s DPH |
| DFB0062/17 | BOZPO AGENCY s.r.o | 3.3.2017 | 97,33 EUR s DPH |
| DFB0063/17 | BOZPO AGENCY s.r.o | 3.3.2017 | 33,60 EUR s DPH |
| DFB0065/17 | Lacnea Slovakia s.r.o. | 17.2.2017 | 523,47 EUR s DPH |
| DFB0055/17 | ATC- JR | 1.3.2017 | 169,87 EUR s DPH |
| DFB0051/17 | INMEDIA | 22.2.2017 | 313,30 EUR s DPH |
| DFB0054/17 | Deratizácia | 28.3.2017 | 120,00 EUR s DPH |
| DFB0048/17 | VIUSS | 20.2.2017 | 15,00 EUR s DPH |
| DFB0050/17 | TOPOLC. CUKR. A PEKAR. | 22.2.2017 | 148,07 EUR s DPH |
| DFB0040/17 | SLOV.PLYN.PRIEM. | 10.2.2017 | 1 916,80 EUR s DPH |
| DFB0047/17 | SLOV.PLYN.PRIEM. | 16.2.2017 | 3 617,00 EUR s DPH |
