Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/18 | HÓRKA | 13.4.2018 | 380,20 EUR s DPH |
| DFB0118/18 | G.M.Paraskov | 14.4.2018 | 234,41 EUR s DPH |
| DFB0119/18 | Milsy a.s | 18.4.2018 | 57,10 EUR s DPH |
| DFB0102/18 | Slovak Telekom a.s. | 6.4.2018 | 66,38 EUR s DPH |
| DFB0100/18 | T-Slovak Telekom a.s. | 5.4.2018 | 23,47 EUR s DPH |
| DFB0101/18 | BRATPEK - Ing. Mikloš | 5.4.2018 | 207,15 EUR s DPH |
| DFB0096/18 | Slov.plyn.priemysel | 5.4.2018 | 303,00 EUR s DPH |
| DFB0107/18 | INMEDIA | 11.4.2018 | 3 911,22 EUR s DPH |
| DFB0094/18 | G.M.Paraskov | 3.4.2018 | 346,57 EUR s DPH |
| DFB0103/18 | HÓRKA | 9.4.2018 | 298,52 EUR s DPH |
| DFB0085/18 | Ing. Ivan Sečanský | 12.3.2018 | 120,00 EUR s DPH |
| DFB0105/18 | SE-PRA EKO s.r.o. | 10.4.2018 | 25,00 EUR s DPH |
| DFB0099/18 | MAGNA ENERGIA a.s. | 4.4.2018 | 33,84 EUR s DPH |
| DFB0098/18 | MAGNA ENERGIA a.s. | 4.4.2018 | 139,19 EUR s DPH |
| DFB0097/18 | MAGNA ENERGIA a.s. | 4.4.2018 | 1 425,82 EUR s DPH |
| DFB0095/18 | BKS SAFETY s.r.o. | 4.4.2018 | 98,40 EUR s DPH |
| DFB0091/18 | HÓRKA | 26.3.2018 | 325,53 EUR s DPH |
| DFB0090/18 | BRATPEK - Ing. Mikloš | 22.3.2018 | 169,08 EUR s DPH |
| DFB0089/18 | G.M.Paraskov | 21.3.2018 | 312,17 EUR s DPH |
| DFB0104/18 | HELP MEDICAL SERVICES | 10.4.2018 | 61,00 EUR s DPH |
