Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0353/18 | INMEDIA, spol. s.r.o. | 9.7.2018 | 78,40 EUR s DPH |
| DFB0351/18 | METRO | 5.7.2018 | 247,10 EUR s DPH |
| DFB0350/18 | METRO | 3.7.2018 | 393,19 EUR s DPH |
| DFB0349/18 | REVEZ Nitra, s.r.o. | 2.7.2018 | 57,60 EUR s DPH |
| DFB0348/18 | COLOREX plus s.r.o. | 2.7.2018 | 149,28 EUR s DPH |
| DFB0340/18 | INMEDIA, spol. s.r.o. | 2.7.2018 | 964,95 EUR s DPH |
| DFB0339/18 | Remeň Štefan - REMA | 2.7.2018 | 783,96 EUR s DPH |
| DFB0338/18 | CBA Slovakia | 2.7.2018 | 6,91 EUR s DPH |
| DFB0336/18 | Banchem, s.r.o | 2.7.2018 | 826,60 EUR s DPH |
| DFB0346/18 | BAJZIK s.r.o. | 2.7.2018 | 10,51 EUR s DPH |
| DFB0345/18 | Pekáreň PODHORIE | 2.7.2018 | 249,51 EUR s DPH |
| DFB0344/18 | Slovak Telekom, a.s. | 2.7.2018 | 27,26 EUR s DPH |
| DFB0342/18 | BOZPO AGENCY s.r.o. | 2.7.2018 | 58,20 EUR s DPH |
| DFB0341/18 | INMEDIA, spol. s.r.o. | 2.7.2018 | 22,66 EUR s DPH |
| DFB0334/18 | MAGNA ENERGIA a.s. | 10.7.2018 | 1 752,19 EUR s DPH |
| DFB0333/18 | Sloven.plyn.priemys. a.s. | 10.7.2018 | 753,00 EUR s DPH |
| DFB0332/18 | STAVREM,s.r.o. | 29.6.2018 | 2 750,00 EUR s DPH |
| DFB0327/18 | Magdaléna Točíková | 26.6.2018 | 45,00 EUR s DPH |
| DFB0328/18 | INMEDIA, spol. s.r.o. | 10.7.2018 | 148,18 EUR s DPH |
| DFB0329/18 | BAJZIK s.r.o. | 27.6.2018 | 51,98 EUR s DPH |
