Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/18 | Slov.plyn.priemysel | 5.9.2018 | 303,00 EUR s DPH |
| DFB0303/18 | TOP PARTNER Slovakia s.r.o. | 20.9.2018 | 958,90 EUR s DPH |
| DFB0287/18 | INMEDIA | 10.9.2018 | 437,40 EUR s DPH |
| DFB0288/18 | INMEDIA | 10.9.2018 | 202,48 EUR s DPH |
| DFB0295/18 | ATC- JR | 13.9.2018 | 145,82 EUR s DPH |
| DFB0296/18 | Ing. Ivan Sečanský | 14.9.2018 | 108,00 EUR s DPH |
| DFB0279/18 | Slovak Telekom a.s. | 7.9.2018 | 44,27 EUR s DPH |
| DFB0267/18 | Lekáreň Jana | 31.8.2018 | 88,49 EUR s DPH |
| DFB0270/18 | BRATPEK - Ing. Mikloš | 5.9.2018 | 183,93 EUR s DPH |
| DFB0265/18 | MEDITECH SK s.r.o. | 28.8.2018 | 4 500,00 EUR s DPH |
| DFB0298/18 | TEMPO KONDELA s.r.o. | 18.9.2018 | 261,00 EUR s DPH |
| DFB0278/18 | HÓRKA | 6.9.2018 | 553,12 EUR s DPH |
| DFB0283/18 | ZVAK Bratislava | 7.9.2018 | 691,00 EUR s DPH |
| DFB0284/18 | INMEDIA | 10.9.2018 | 1 227,91 EUR s DPH |
| DFB0285/18 | INMEDIA | 10.9.2018 | 111,13 EUR s DPH |
| DFB0291/18 | PAPERA s.r.o. | 11.9.2018 | 132,70 EUR s DPH |
| DFB0271/18 | G.M.Paraskov | 5.9.2018 | 376,52 EUR s DPH |
| DFB0286/18 | SE-PRA EKO s.r.o. | 10.9.2018 | 25,00 EUR s DPH |
| DFB0273/18 | MAGNA ENERGIA a.s. | 5.9.2018 | 1 425,82 EUR s DPH |
| DFB0274/18 | MAGNA ENERGIA a.s. | 5.9.2018 | 139,19 EUR s DPH |
