Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0157/18 | MAGNA ENERGIA a.s. | 19.4.2018 | 175,01 EUR s DPH |
| DFB0159/18 | Sloven.plyn.priemys. a.s. | 19.4.2018 | 959,12 EUR s DPH |
| DFB0160/18 | Slovak Telekom, a.s. | 19.4.2018 | 141,92 EUR s DPH |
| DFB0161/18 | Záp.vodárenská spoločnosť | 19.4.2018 | 1 005,76 EUR s DPH |
| DFB0162/18 | METRO | 5.4.2018 | 171,10 EUR s DPH |
| DFB0151/18 | Pekáreň PODHORIE | 4.4.2018 | 275,81 EUR s DPH |
| DFB0143/18 | CBA Slovakia | 1.4.2018 | 12,88 EUR s DPH |
| DFB0144/18 | INMEDIA, spol. s.r.o. | 3.4.2018 | 14,52 EUR s DPH |
| DFB0145/18 | INMEDIA, spol. s.r.o. | 3.4.2018 | 644,96 EUR s DPH |
| DFB0146/18 | METRO | 3.4.2018 | 297,61 EUR s DPH |
| DFB0147/18 | METRO | 3.4.2018 | 189,26 EUR s DPH |
| DFB0148/18 | AG FOODS Sk s.r.o. | 3.4.2018 | 284,74 EUR s DPH |
| DFB0155/18 | INMEDIA, spol. s.r.o. | 3.4.2018 | 43,20 EUR s DPH |
| DFB0156/18 | INMEDIA, spol. s.r.o. | 17.4.2018 | 58,69 EUR s DPH |
| DFB0142/18 | SINGER SR BIATEC-Ing. Dušan Repta | 6.4.2018 | 239,00 EUR s DPH |
| DFB0135/18 | METRO | 27.3.2018 | 25,20 EUR s DPH |
| DFB0136/18 | Orange Slovensko,a.s. | 28.3.2018 | 40,00 EUR s DPH |
| DFB0137/18 | Orange Slovensko,a.s. | 28.3.2018 | 15,00 EUR s DPH |
| DFB0138/18 | Sloven.plyn.priemys. a.s. | 1.4.2018 | 1 123,00 EUR s DPH |
| DFB0139/18 | MAGNA ENERGIA a.s. | 1.4.2018 | 1 752,19 EUR s DPH |
