Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/18 | CWS Slovensko | 31.1.2018 | 76,28 EUR s DPH |
| DFB0034/18 | MAGNA ENERGIA a.s. | 2.2.2018 | 33,84 EUR s DPH |
| DFB0028/18 | BRATPEK - Pekáreň | 2.2.2018 | 164,77 EUR s DPH |
| DFB0029/18 | G.M.Paraskov | 2.2.2018 | 106,21 EUR s DPH |
| DFB0030/18 | SE-PRA EKO s.r.o. | 2.2.2018 | 25,00 EUR s DPH |
| DFB0032/18 | MAGNA ENERGIA a.s. | 2.2.2018 | 1 425,82 EUR s DPH |
| DFB0019/18 | Lekáreň Jana | 25.1.2018 | 97,60 EUR s DPH |
| DFB0022/18 | HÓRKA | 26.1.2018 | 489,26 EUR s DPH |
| DFB0017/18 | Banchem s.r.o. | 24.1.2018 | 100,03 EUR s DPH |
| DFB0021/18 | AQUA CONTROL | 26.1.2018 | 192,00 EUR s DPH |
| DFB0023/18 | TRIAM spol. s.r.o. | 26.1.2018 | 287,04 EUR s DPH |
| DFB0020/18 | ROMAN LACO - ROADA | 26.1.2018 | 1 114,56 EUR s DPH |
| DFB0012/18 | Slov.plyn.priemysel | 22.1.2018 | 303,00 EUR s DPH |
| DFB0015/18 | DOXX - Stravné lístky, s.r.o. | 23.1.2018 | 1 975,07 EUR s DPH |
| DFB0016/18 | TRIPSY s.r.o. | 24.1.2018 | 358,87 EUR s DPH |
| DFB0010/18 | G.M.Paraskov | 22.1.2018 | 278,53 EUR s DPH |
| DFB0013/18 | BRATPEK - Pekáreň | 23.1.2018 | 157,35 EUR s DPH |
| DFB0451/17 | Slov.plyn.priemysel | 17.1.2018 | 1 185,85 EUR s DPH |
| DFB0446/17 | SLOV.PLYN.PRIEM. | 11.1.2018 | 1 086,18 EUR s DPH |
| DFB0004/18 | G.M.Paraskov | 15.1.2018 | 372,22 EUR s DPH |
