Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0388/17 | REMAT - Maco Miloš | 14.11.2017 | 112,60 EUR s DPH |
| DFB0389/17 | ZVAK Bratislava | 16.11.2017 | 710,16 EUR s DPH |
| DFB0390/17 | Metaltrend - HANKO s.r.o. | 16.11.2017 | 728,40 EUR s DPH |
| DFB0377/17 | INMEDIA | 8.11.2017 | 57,09 EUR s DPH |
| DFB0378/17 | INMEDIA | 8.11.2017 | 18,24 EUR s DPH |
| DFB0379/17 | INMEDIA | 8.11.2017 | 77,23 EUR s DPH |
| DFB0375/17 | INMEDIA | 8.11.2017 | 92,36 EUR s DPH |
| DFB0376/17 | INMEDIA | 8.11.2017 | 9,44 EUR s DPH |
| DFB0370/17 | T-Slovak Telekom a.s. | 8.11.2017 | 18,08 EUR s DPH |
| DFB0374/17 | INMEDIA | 8.11.2017 | 10,46 EUR s DPH |
| DFB0362/17 | Slovak Telekom a.s. | 6.11.2017 | 51,06 EUR s DPH |
| DFB0363/17 | HÓRKA | 6.11.2017 | 94,17 EUR s DPH |
| DFB0351/17 | Lekáreň Jana | 27.10.2017 | 96,00 EUR s DPH |
| DFB0369/17 | INMEDIA | 8.11.2017 | 2 581,11 EUR s DPH |
| DFB0383/17 | Zero II s.r.o. Ing. Roman Hlocký | 10.11.2017 | 315,00 EUR s DPH |
| DFB0345/17 | Ing. Ivan Sečanský | 20.10.2017 | 198,00 EUR s DPH |
| DFB0360/17 | G.M.Paraskov | 3.11.2017 | 286,40 EUR s DPH |
| DFB0365/17 | BRATPEK - Pekáreň | 6.11.2017 | 209,31 EUR s DPH |
| DFB0354/17 | INMEDIA | 31.10.2017 | 98,40 EUR s DPH |
| DFB0357/17 | MAGNA ENERGIA a.s. | 2.11.2017 | 1 435,56 EUR s DPH |
