Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/18 | UNIMAT spol. s r.o. | 3.8.2018 | 427,20 EUR s DPH |
| DFB0245/18 | T-Slovak Telekom a.s. | 7.8.2018 | 19,15 EUR s DPH |
| DFB0232/18 | DOXX - Stravné lístky, s.r.o. | 1.8.2018 | 2 520,91 EUR s DPH |
| DFB0233/18 | Slov.plyn.priemysel | 2.8.2018 | 303,00 EUR s DPH |
| DFB0255/18 | RM GASTRO - JAZ s.r.o. | 14.8.2018 | 511,52 EUR s DPH |
| DFB0259/18 | PAPERA s.r.o. | 16.8.2018 | 134,40 EUR s DPH |
| DFB0244/18 | Slovak Telekom a.s. | 7.8.2018 | 39,13 EUR s DPH |
| DFB0229/18 | LEON global s.r.o. | 25.7.2018 | 1 535,52 EUR s DPH |
| DFB0237/18 | INMEDIA | 3.8.2018 | 2 133,24 EUR s DPH |
| DFB0238/18 | G.M.Paraskov | 3.8.2018 | 508,30 EUR s DPH |
| DFB0239/18 | BRATPEK - Ing. Mikloš | 6.8.2018 | 167,48 EUR s DPH |
| DFB0241/18 | HÓRKA | 6.8.2018 | 284,66 EUR s DPH |
| DFB0249/18 | ZVAK Bratislava | 8.8.2018 | 773,82 EUR s DPH |
| DFB0252/18 | ATC- JR | 9.8.2018 | 91,14 EUR s DPH |
| DFB0235/18 | MAGNA ENERGIA a.s. | 2.8.2018 | 1 425,82 EUR s DPH |
| DFB0236/18 | MAGNA ENERGIA a.s. | 2.8.2018 | 139,19 EUR s DPH |
| DFB0240/18 | Milsy a.s | 3.8.2018 | 12,96 EUR s DPH |
| DFB0243/18 | SE-PRA EKO s.r.o. | 6.8.2018 | 25,00 EUR s DPH |
| DFB0234/18 | MAGNA ENERGIA a.s. | 2.8.2018 | 33,84 EUR s DPH |
| DFB0230/18 | Milsy a.s | 26.7.2018 | 41,40 EUR s DPH |
