Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/18 | Slovak Telekom, a.s. | 7.6.2018 | 31,58 EUR s DPH |
| DFB0283/18 | METRO | 8.6.2018 | 104,23 EUR s DPH |
| DFB0284/18 | METRO | 8.6.2018 | 259,81 EUR s DPH |
| DFB0285/18 | METRO | 8.6.2018 | 367,83 EUR s DPH |
| DFB0271/18 | METRO | 1.6.2018 | 191,50 EUR s DPH |
| DFB0272/18 | Pekáreň PODHORIE | 4.6.2018 | 265,42 EUR s DPH |
| DFB0273/18 | Remeň Štefan - REMA | 1.6.2018 | 708,82 EUR s DPH |
| DFB0274/18 | INMEDIA, spol. s.r.o. | 4.6.2018 | 33,85 EUR s DPH |
| DFB0275/18 | INMEDIA, spol. s.r.o. | 4.6.2018 | 779,65 EUR s DPH |
| DFB0268/18 | Sloven.plyn.priemys. a.s. | 1.6.2018 | 753,00 EUR s DPH |
| DFB0269/18 | MAGNA ENERGIA a.s. | 1.6.2018 | 1 752,19 EUR s DPH |
| DFB0270/18 | SAD Prievidza-závod PE | 1.6.2018 | 30,00 EUR s DPH |
| DFB0262/18 | Generali Poisťovňa, a.s. | 1.6.2018 | 139,35 EUR s DPH |
| DFB0263/18 | Generali Poisťovňa, a.s. | 1.6.2018 | 79,17 EUR s DPH |
| DFB0264/18 | Allianz Slov. poisťovňa | 1.6.2018 | 15,34 EUR s DPH |
| DFB0265/18 | Orange Slovensko,a.s. | 1.6.2018 | 40,19 EUR s DPH |
| DFB0266/18 | Orange Slovensko,a.s. | 1.6.2018 | 8,00 EUR s DPH |
| DFB0267/18 | Orange Slovensko,a.s. | 1.6.2018 | 15,00 EUR s DPH |
| DFB0317/18 | MAGNA ENERGIA a.s. | 7.6.2018 | -127,73 EUR s DPH |
| DFB0260/18 | SAŠA, s.r.o. | 24.5.2018 | 144,00 EUR s DPH |
