Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0279/17 | Slovak Telekom a.s. | 4.9.2017 | 47,83 EUR s DPH |
| DFB0265/17 | Lekáreň Jana | 24.8.2017 | 201,17 EUR s DPH |
| DFK0004/17 | CN-RealPlast s.r.o. | 24.8.2017 | 9 982,75 EUR s DPH |
| DFB0291/17 | INMEDIA | 11.9.2017 | 482,26 EUR s DPH |
| DFB0287/17 | TOPOLC. CUKR. A PEKAR. | 7.9.2017 | 153,84 EUR s DPH |
| DFB0286/17 | HÓRKA | 7.9.2017 | 240,42 EUR s DPH |
| DFB0282/17 | G.M.Paraskov | 4.9.2017 | 193,08 EUR s DPH |
| DFB0280/17 | Lacnea Slovakia s.r.o. | 4.9.2017 | 383,75 EUR s DPH |
| DFB0281/17 | INMEDIA | 4.9.2017 | 4 170,21 EUR s DPH |
| DFB0288/17 | RM GASTRO - JAZ s.r.o. | 7.9.2017 | 79,26 EUR s DPH |
| DFB0276/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 1 435,56 EUR s DPH |
| DFB0277/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 233,48 EUR s DPH |
| DFB0278/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 56,45 EUR s DPH |
| DFB0269/17 | DOLINKA - Anton Novotný | 31.8.2017 | 950,00 EUR s DPH |
| DFB0270/17 | DOLINKA - Anton Novotný | 31.8.2017 | 995,00 EUR s DPH |
| DFB0271/17 | DOLINKA - Anton Novotný | 31.8.2017 | 920,00 EUR s DPH |
| DFB0274/17 | HÓRKA | 4.9.2017 | 249,73 EUR s DPH |
| DFB0266/17 | DOLINKA - Anton Novotný | 31.8.2017 | 925,00 EUR s DPH |
| DFB0267/17 | G.M.Paraskov | 30.8.2017 | 429,73 EUR s DPH |
| DFB0268/17 | G.M.Paraskov | 30.8.2017 | 174,84 EUR s DPH |
