Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0326/17 | ToMi group s.r.o. | 3.10.2017 | 287,00 EUR s DPH |
| DFB0338/17 | TEMPO KONDELA s.r.o. | 16.10.2017 | 121,00 EUR s DPH |
| DFB0332/17 | INMEDIA | 9.10.2017 | 144,92 EUR s DPH |
| DFB0315/17 | INMEDIA | 2.10.2017 | 2 641,19 EUR s DPH |
| DFB0317/17 | HÓRKA | 2.10.2017 | 389,49 EUR s DPH |
| DFB0316/17 | G.M.Paraskov | 2.10.2017 | 218,54 EUR s DPH |
| DFB0324/17 | MAGNA ENERGIA a.s. | 3.10.2017 | 56,45 EUR s DPH |
| DFB0328/17 | TEMPO KONDELA s.r.o. | 5.10.2017 | 506,00 EUR s DPH |
| DFB0323/17 | MAGNA ENERGIA a.s. | 3.10.2017 | 233,48 EUR s DPH |
| DFB0320/17 | BOZPO AGENCY s.r.o | 3.10.2017 | 33,60 EUR s DPH |
| DFB0321/17 | HELP MEDICAL SERVICES | 3.10.2017 | 59,30 EUR s DPH |
| DFB0322/17 | MAGNA ENERGIA a.s. | 3.10.2017 | 1 435,56 EUR s DPH |
| DFB0314/17 | Juraj Hedera, Bc. čistenie kanalizácie | 28.9.2017 | 90,00 EUR s DPH |
| DFB0319/17 | BOZPO AGENCY s.r.o | 3.10.2017 | 82,81 EUR s DPH |
| DFB0310/17 | HÓRKA | 26.9.2017 | 179,48 EUR s DPH |
| DFB0312/17 | TRIPSY s.r.o. | 27.9.2017 | 15,36 EUR s DPH |
| DFB0313/17 | Daniel Slížik OVD | 28.9.2017 | 643,00 EUR s DPH |
| DFB0305/17 | HÓRKA | 20.9.2017 | 117,83 EUR s DPH |
| DFB0304/17 | G.M.Paraskov | 20.9.2017 | 510,20 EUR s DPH |
| DFB0307/17 | Wolters Kluwer s.r.o. | 22.9.2017 | 98,00 EUR s DPH |
