Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/18 | PAPERA s.r.o. | 12.7.2018 | 151,20 EUR s DPH |
| DFB0214/18 | Milsy a.s | 11.7.2018 | 29,52 EUR s DPH |
| DFB0213/18 | SLOV.PLYN.PRIEM. | 11.7.2018 | 943,00 EUR s DPH |
| DFB0208/18 | Slovak Telekom a.s. | 6.7.2018 | 40,33 EUR s DPH |
| DFB0207/18 | T-Slovak Telekom a.s. | 6.7.2018 | 22,58 EUR s DPH |
| DFB0206/18 | BKS SAFETY s.r.o. | 6.7.2018 | 68,40 EUR s DPH |
| DFB0205/18 | S.P.I. spol.s.r.o. | 6.7.2018 | 458,71 EUR s DPH |
| DFB0197/18 | MAGNA ENERGIA a.s. | 3.7.2018 | 1 425,82 EUR s DPH |
| DFB0204/18 | SE-PRA EKO s.r.o. | 6.7.2018 | 25,00 EUR s DPH |
| DFB0198/18 | MAGNA ENERGIA a.s. | 9.7.2018 | 139,19 EUR s DPH |
| DFB0203/18 | Milsy a.s | 4.7.2018 | 45,83 EUR s DPH |
| DFB0199/18 | MAGNA ENERGIA a.s. | 3.7.2018 | 33,84 EUR s DPH |
| DFB0202/18 | BRATPEK - Ing. Mikloš | 4.7.2018 | 157,20 EUR s DPH |
| DFB0186/18 | Lekáreň Jana | 26.6.2018 | 158,95 EUR s DPH |
| DFB0189/18 | INMEDIA | 26.6.2018 | 211,20 EUR s DPH |
| DFB0193/18 | G.M.Paraskov | 2.7.2018 | 295,03 EUR s DPH |
| DFB0195/18 | HÓRKA | 3.7.2018 | 420,55 EUR s DPH |
| DFB0194/18 | INMEDIA | 2.7.2018 | 1 400,10 EUR s DPH |
| DFB0172/18 | MAGNA ENERGIA a.s. | 11.6.2018 | -72,04 EUR s DPH |
| DFB0169/18 | MAGNA ENERGIA a.s. | 8.6.2018 | 21,35 EUR s DPH |
