Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0254/17 | Byttherm s.r.o. | 9.8.2017 | 1 110,00 EUR s DPH |
| DFB0248/17 | Slovak Telekom a.s. | 8.8.2017 | 39,95 EUR s DPH |
| DFB0246/17 | TOPOLC. CUKR. A PEKAR. | 7.8.2017 | 180,37 EUR s DPH |
| DFB0242/17 | BOZPO AGENCY s.r.o | 3.8.2017 | 68,51 EUR s DPH |
| DFB0239/17 | MAGNA ENERGIA a.s. | 2.8.2017 | 233,48 EUR s DPH |
| DFB0240/17 | MAGNA ENERGIA a.s. | 2.8.2017 | 56,45 EUR s DPH |
| DFB0245/17 | INMEDIA | 7.8.2017 | 1 960,90 EUR s DPH |
| DFB0244/17 | SE-PRA EKO s.r.o. | 3.8.2017 | 25,00 EUR s DPH |
| DFB0243/17 | BOZPO AGENCY s.r.o | 3.8.2017 | 33,60 EUR s DPH |
| DFB0234/17 | SLOV.PLYN.PRIEM. | 12.7.2017 | 944,00 EUR s DPH |
| DFB0235/17 | SLOV.PLYN.PRIEM. | 14.7.2017 | 385,92 EUR s DPH |
| DFB0236/17 | Lacnea Slovakia s.r.o. | 31.7.2017 | 644,67 EUR s DPH |
| DFB0237/17 | G.M.Paraskov | 8.8.2017 | 453,98 EUR s DPH |
| DFB0238/17 | MAGNA ENERGIA a.s. | 2.8.2017 | 1 435,56 EUR s DPH |
| DFB0233/17 | INMEDIA | 24.7.2017 | 616,43 EUR s DPH |
| DFB0230/17 | G.M.Paraskov | 24.7.2017 | 429,61 EUR s DPH |
| DFB0231/17 | G.M.Paraskov | 24.7.2017 | 500,59 EUR s DPH |
| DFB0232/17 | TOPOLC. CUKR. A PEKAR. | 24.7.2017 | 121,50 EUR s DPH |
| DFB0223/17 | MAGNA ENERGIA a.s. | 11.7.2017 | 68,95 EUR s DPH |
| DFB0226/17 | Lacnea Slovakia s.r.o. | 17.7.2017 | 607,40 EUR s DPH |
