Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0325/18 | HELP MEDICAL SERVICES | 8.10.2018 | 55,62 EUR s DPH |
| DFB0305/18 | G.M.Paraskov | 24.9.2018 | 129,64 EUR s DPH |
| DFB0306/18 | Stannah s.r.o. | 25.9.2018 | 78,00 EUR s DPH |
| DFB0307/18 | Pekáreň PODHORIE s.ro. | 25.9.2018 | 152,15 EUR s DPH |
| DFB0308/18 | RM GASTRO - JAZ s.r.o. | 27.9.2018 | 302,68 EUR s DPH |
| DFB0309/18 | KOVAČIK v.o.s. | 27.9.2018 | 377,24 EUR s DPH |
| DFB0315/18 | Daniel Slížik OVD | 2.10.2018 | 487,08 EUR s DPH |
| DFB0304/18 | Milsy a.s | 20.9.2018 | 19,44 EUR s DPH |
| DFB0300/18 | BRATPEK - Ing. Mikloš | 19.9.2018 | 38,35 EUR s DPH |
| DFB0301/18 | REMA, Štefan Remeň | 20.9.2018 | 199,66 EUR s DPH |
| DFB0302/18 | ZVAK Bratislava | 20.9.2018 | 271,33 EUR s DPH |
| DFB0293/18 | G.M.Paraskov | 11.9.2018 | 323,59 EUR s DPH |
| DFB0294/18 | HÓRKA | 13.9.2018 | 193,28 EUR s DPH |
| DFB0297/18 | INMEDIA | 17.9.2018 | 501,31 EUR s DPH |
| DFB0289/18 | SLOV.PLYN.PRIEM. | 11.9.2018 | 375,81 EUR s DPH |
| DFB0292/18 | BRATPEK - Ing. Mikloš | 11.9.2018 | 117,69 EUR s DPH |
| DFB0280/18 | MAGNA ENERGIA a.s. | 7.9.2018 | -136,20 EUR s DPH |
| DFB0281/18 | MAGNA ENERGIA a.s. | 7.9.2018 | 23,63 EUR s DPH |
| DFB0282/18 | MAGNA ENERGIA a.s. | 7.9.2018 | 94,48 EUR s DPH |
| DFB0277/18 | T-Slovak Telekom a.s. | 5.9.2018 | 16,66 EUR s DPH |
