Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/18 | SLOV.PLYN.PRIEM. | 12.3.2018 | 4 547,86 EUR s DPH |
| DFB0081/18 | Hagleitner | 10.3.2018 | 153,22 EUR s DPH |
| DFB0078/18 | MAGNA ENERGIA a.s. | 8.3.2018 | -96,80 EUR s DPH |
| DFB0076/18 | MAGNA ENERGIA a.s. | 7.3.2018 | 103,99 EUR s DPH |
| DFB0075/18 | MAGNA ENERGIA a.s. | 7.3.2018 | 41,52 EUR s DPH |
| DFB0074/18 | Lekáreň Jana | 7.3.2018 | 191,34 EUR s DPH |
| DFB0070/18 | T-Slovak Telekom a.s. | 6.3.2018 | 22,85 EUR s DPH |
| DFB0067/18 | Slov.plyn.priemysel | 2.3.2018 | 303,00 EUR s DPH |
| DFB0080/18 | G.M.Paraskov | 13.3.2018 | 264,26 EUR s DPH |
| DFB0088/18 | BRATPEK - Ing. Mikloš | 15.3.2018 | 195,76 EUR s DPH |
| DFB0092/18 | RM GASTRO - JAZ s.r.o. | 26.3.2018 | 61,88 EUR s DPH |
| DFB0084/18 | SLOV.PLYN.PRIEM. | 12.3.2018 | 2 371,00 EUR s DPH |
| DFB0093/18 | Regionálna združenie miest a obcí stredného považia | 26.3.2018 | 26,00 EUR s DPH |
| DFB0087/18 | HÓRKA | 14.3.2018 | 528,47 EUR s DPH |
| DFB0068/18 | Slovak Telekom a.s. | 5.3.2018 | 52,56 EUR s DPH |
| DFB0082/18 | ZVAK Bratislava | 12.3.2018 | 707,56 EUR s DPH |
| DFB0077/18 | B2B Partner sro | 8.3.2018 | 271,20 EUR s DPH |
| DFB0086/18 | DRUCKER s.r.o. | 13.3.2018 | 169,08 EUR s DPH |
| DFB0062/18 | INMEDIA | 28.2.2018 | 2 766,71 EUR s DPH |
| DFB0071/18 | HÓRKA | 6.3.2018 | 310,08 EUR s DPH |
