Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0308/17 | BRATPEK - Pekáreň | 22.9.2017 | 140,72 EUR s DPH |
| DFB0309/17 | G.M.Paraskov | 25.9.2017 | 285,96 EUR s DPH |
| DFB0299/17 | TRIAM spol. s.r.o. | 13.9.2017 | 213,38 EUR s DPH |
| DFB0303/17 | HÓRKA | 19.9.2017 | 93,62 EUR s DPH |
| DFB0293/17 | SLOV.PLYN.PRIEM. | 11.9.2017 | 2 167,00 EUR s DPH |
| DFB0294/17 | SLOV.PLYN.PRIEM. | 11.9.2017 | 377,73 EUR s DPH |
| DFB0295/17 | MAGNA ENERGIA a.s. | 11.9.2017 | -111,06 EUR s DPH |
| DFB0298/17 | ROMAN LACO - ROADA | 13.9.2017 | 1 384,66 EUR s DPH |
| DFB0296/17 | MAGNA ENERGIA a.s. | 11.9.2017 | 75,47 EUR s DPH |
| DFB0290/17 | MAGNA ENERGIA a.s. | 8.9.2017 | -71,88 EUR s DPH |
| DFB0306/17 | VYŤAHY | 20.9.2017 | 44,00 EUR s DPH |
| DFB0297/17 | BRATPEK - Pekáreň | 11.9.2017 | 132,71 EUR s DPH |
| DFB0300/17 | HÓRKA | 14.9.2017 | 170,68 EUR s DPH |
| DFB0283/17 | T-Slovak Telekom a.s. | 5.9.2017 | 19,00 EUR s DPH |
| DFB0275/17 | Slov.plyn.priemysel | 4.9.2017 | 198,00 EUR s DPH |
| DFB0302/17 | KOVAČIK v.o.s. | 14.9.2017 | 356,86 EUR s DPH |
| DFB0292/17 | ZVAK Bratislava | 11.9.2017 | 656,80 EUR s DPH |
| DFB0289/17 | EDOLA-Milan Koreň | 8.9.2017 | 1 187,89 EUR s DPH |
| DFB0301/17 | Stannah s.r.o. | 14.9.2017 | 440,40 EUR s DPH |
| DFB0285/17 | BRATPEK - Pekáreň | 6.9.2017 | 72,15 EUR s DPH |
