Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0071/18 | HÓRKA | 6.3.2018 | 310,08 EUR s DPH |
| DFB0061/18 | G.M.Paraskov | 27.2.2018 | 202,21 EUR s DPH |
| DFB0073/18 | SE-PRA EKO s.r.o. | 7.3.2018 | 25,00 EUR s DPH |
| DFB0072/18 | VYŤAHY | 6.3.2018 | 261,19 EUR s DPH |
| DFB0069/18 | BKS SAFETY s.r.o. | 5.3.2018 | 68,40 EUR s DPH |
| DFB0079/18 | GASTROLUX, s.r.o. | 8.3.2018 | 516,00 EUR s DPH |
| DFB0066/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 33,84 EUR s DPH |
| DFB0065/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 139,19 EUR s DPH |
| DFB0057/18 | BRATPEK - Ing. Mikloš | 26.2.2018 | 153,68 EUR s DPH |
| DFB0058/18 | G.M.Paraskov | 26.2.2018 | 226,73 EUR s DPH |
| DFB0060/18 | AG FOODS SK s.r.o. | 27.2.2018 | 186,44 EUR s DPH |
| DFB0056/18 | HÓRKA | 23.2.2018 | 296,04 EUR s DPH |
| DFB0064/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 1 425,82 EUR s DPH |
| DFB0059/18 | DDD služby | 27.2.2018 | 418,00 EUR s DPH |
| DFB0049/18 | VIUSS | 14.2.2018 | 15,00 EUR s DPH |
| DFB0051/18 | G.M.Paraskov | 19.2.2018 | 212,52 EUR s DPH |
| DFB0041/18 | MAGNA ENERGIA a.s. | 9.2.2018 | -7,42 EUR s DPH |
| DFB0040/18 | MAGNA ENERGIA a.s. | 9.2.2018 | 108,53 EUR s DPH |
| DFB0042/18 | MAGNA ENERGIA a.s. | 9.2.2018 | 96,01 EUR s DPH |
| DFB0044/18 | SLOV.PLYN.PRIEM. | 12.2.2018 | 564,03 EUR s DPH |
