Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0130/18 | BKS SAFETY s.r.o. | 3.5.2018 | 68,40 EUR s DPH |
| DFB0133/18 | VYŤAHY | 4.5.2018 | 95,29 EUR s DPH |
| DFB0135/18 | TRIPSY s.r.o. | 4.5.2018 | 79,64 EUR s DPH |
| DFB0137/18 | SE-PRA EKO s.r.o. | 4.5.2018 | 25,00 EUR s DPH |
| DFB0127/18 | MAGNA ENERGIA a.s. | 2.5.2018 | 1 425,82 EUR s DPH |
| DFB0128/18 | MAGNA ENERGIA a.s. | 2.5.2018 | 139,19 EUR s DPH |
| DFB0117/18 | Hagleitner | 13.4.2018 | 240,36 EUR s DPH |
| DFB0122/18 | BRATPEK - Ing. Mikloš | 24.4.2018 | 182,96 EUR s DPH |
| DFB0124/18 | HÓRKA | 26.4.2018 | 398,74 EUR s DPH |
| DFB0106/18 | ROMAN LACO - ROADA | 10.4.2018 | 859,85 EUR s DPH |
| DFB0110/18 | SLOV.PLYN.PRIEM. | 12.4.2018 | 943,00 EUR s DPH |
| DFB0112/18 | MAGNA ENERGIA a.s. | 12.4.2018 | 25,72 EUR s DPH |
| DFB0113/18 | MAGNA ENERGIA a.s. | 12.4.2018 | 44,12 EUR s DPH |
| DFB0114/18 | MAGNA ENERGIA a.s. | 12.4.2018 | 111,70 EUR s DPH |
| DFB0111/18 | SLOV.PLYN.PRIEM. | 12.4.2018 | 1 016,36 EUR s DPH |
| DFB0120/18 | INMEDIA | 23.4.2018 | 784,00 EUR s DPH |
| DFB0121/18 | AG FOODS SK s.r.o. | 23.4.2018 | 116,37 EUR s DPH |
| DFB0108/18 | S.P.I. spol.s.r.o. | 13.4.2018 | 8 738,41 EUR s DPH |
| DFB0109/18 | ZVAK Bratislava | 12.4.2018 | 617,16 EUR s DPH |
| DFB0115/18 | BRATPEK - Ing. Mikloš | 13.4.2018 | 145,74 EUR s DPH |
