Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0151/17 | SLOV.PLYN.PRIEM. | 12.5.2017 | 719,77 EUR s DPH |
| DFB0153/17 | Lacnea Slovakia s.r.o. | 16.5.2017 | 681,38 EUR s DPH |
| DFB0154/17 | G.M.Paraskov | 16.5.2017 | 520,66 EUR s DPH |
| DFB0147/17 | MAGNA ENERGIA a.s. | 10.5.2017 | -68,24 EUR s DPH |
| DFB0148/17 | MAGNA ENERGIA a.s. | 10.5.2017 | -70,05 EUR s DPH |
| DFB0157/17 | Banchem s.r.o. | 18.5.2017 | 115,27 EUR s DPH |
| DFB0159/17 | TEMPO KONDELA s.r.o. | 26.5.2017 | 952,00 EUR s DPH |
| DFB0156/17 | ROMAN LACO - ROADA | 13.5.2017 | 165,76 EUR s DPH |
| DFB0155/17 | TOPOLC. CUKR. A PEKAR. | 16.5.2017 | 128,84 EUR s DPH |
| DFB0144/17 | T-Slovak Telekom a.s. | 4.5.2017 | 18,92 EUR s DPH |
| DFB0135/17 | Slov.plyn.priemysel | 3.5.2017 | 198,00 EUR s DPH |
| DFB0146/17 | Slovak Telekom a.s. | 9.5.2017 | 58,04 EUR s DPH |
| DFB0150/17 | ZVAK Bratislava | 12.5.2017 | 765,86 EUR s DPH |
| DFB0141/17 | BOZPO AGENCY s.r.o | 4.5.2017 | 68,51 EUR s DPH |
| DFB0142/17 | BOZPO AGENCY s.r.o | 4.5.2017 | 33,60 EUR s DPH |
| DFB0139/17 | INMEDIA | 3.5.2017 | 94,25 EUR s DPH |
| DFB0140/17 | TOPOLC. CUKR. A PEKAR. | 3.5.2017 | 142,43 EUR s DPH |
| DFB0129/17 | Lekáreň Jana | 25.4.2017 | 121,68 EUR s DPH |
| DFB0130/17 | DRUCKER s.r.o. | 25.4.2017 | 174,60 EUR s DPH |
| DFB0125/17 | TOPOLC. CUKR. A PEKAR. | 24.4.2017 | 120,66 EUR s DPH |
