Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/18 | MAGNA ENERGIA a.s. | 8.6.2018 | 93,22 EUR s DPH |
| DFB0196/18 | Stannah s.r.o. | 3.7.2018 | 78,00 EUR s DPH |
| DFB0201/18 | DDD služby | 3.7.2018 | 368,00 EUR s DPH |
| DFB0185/18 | HÓRKA | 22.6.2018 | 314,53 EUR s DPH |
| DFB0188/18 | BRATPEK - Ing. Mikloš | 29.6.2018 | 157,55 EUR s DPH |
| DFB0190/18 | Milsy a.s | 27.6.2018 | 20,88 EUR s DPH |
| DFB0191/18 | HELP MEDICAL SERVICES | 28.6.2018 | 67,40 EUR s DPH |
| DFB0192/18 | SLOV.PLYN.PRIEM. | 29.6.2018 | 370,84 EUR s DPH |
| DFB0200/18 | Slov.plyn.priemysel | 3.7.2018 | 303,00 EUR s DPH |
| DFB0187/18 | Viawork.eu, s.r.o. | 26.6.2018 | 63,70 EUR s DPH |
| DFB0179/18 | HÓRKA | 18.6.2018 | 248,91 EUR s DPH |
| DFB0182/18 | INMEDIA | 20.6.2018 | 1 406,87 EUR s DPH |
| DFB0183/18 | G.M.Paraskov | 20.6.2018 | 698,88 EUR s DPH |
| DFB0184/18 | ZVAK Bratislava | 21.6.2018 | 778,84 EUR s DPH |
| DFB0177/18 | T-Slovak Telekom a.s. | 12.6.2018 | 17,24 EUR s DPH |
| DFB0174/18 | BRATPEK - Ing. Mikloš | 12.6.2018 | 148,45 EUR s DPH |
| DFB0167/18 | HÓRKA | 5.6.2018 | 486,89 EUR s DPH |
| DFB0181/18 | VERLAG DASHOFER s.r.o. | 18.6.2018 | 143,76 EUR s DPH |
| DFB0180/18 | ZVAK Bratislava | 18.6.2018 | 792,83 EUR s DPH |
| DFB0178/18 | Milsy a.s | 13.6.2018 | 35,28 EUR s DPH |
