Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0410/18 | METRO | 2.8.2018 | 225,04 EUR s DPH |
| DFB0411/18 | INMEDIA, spol. s.r.o. | 6.8.2018 | 92,16 EUR s DPH |
| DFB0408/18 | MAGNA ENERGIA a.s. | 1.8.2018 | -191,04 EUR s DPH |
| DFB0406/18 | MAGNA ENERGIA a.s. | 3.8.2018 | 1 752,19 EUR s DPH |
| DFB0404/18 | PROMYS,soft, s.r.o. | 1.8.2018 | 72,00 EUR s DPH |
| DFB0405/18 | Sloven.plyn.priemys. a.s. | 1.8.2018 | 753,00 EUR s DPH |
| DFB0396/18 | Ladicky s.r.o. | 1.8.2018 | 206,77 EUR s DPH |
| DFB0397/18 | CBA Slovakia | 1.8.2018 | 45,96 EUR s DPH |
| DFB0398/18 | INMEDIA, spol. s.r.o. | 1.8.2018 | 794,11 EUR s DPH |
| DFB0399/18 | INMEDIA, spol. s.r.o. | 3.8.2018 | 118,95 EUR s DPH |
| DFB0400/18 | INMEDIA, spol. s.r.o. | 1.8.2018 | 10,37 EUR s DPH |
| DFB0401/18 | Orange Slovensko,a.s. | 1.8.2018 | 40,52 EUR s DPH |
| DFB0402/18 | Orange Slovensko,a.s. | 1.8.2018 | 15,00 EUR s DPH |
| DFB0403/18 | Remeň Štefan - REMA | 1.8.2018 | 603,18 EUR s DPH |
| DFB0395/18 | METRO | 31.7.2018 | 386,96 EUR s DPH |
| DFB0394/18 | Banchem, s.r.o | 31.7.2018 | 846,31 EUR s DPH |
| DFB0393/18 | METRO | 31.7.2018 | 218,56 EUR s DPH |
| DFB0392/18 | PEDU | 26.7.2018 | 60,00 EUR s DPH |
| DFB0391/18 | METRO | 26.7.2018 | 210,75 EUR s DPH |
| DFB0376/18 | Orange Slovensko,a.s. | 17.7.2018 | 16,81 EUR s DPH |
