Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0259/18 | JAZ s.r.o. | 22.5.2018 | 133,74 EUR s DPH |
| DFB0258/18 | PROMYS,soft, s.r.o. | 24.5.2018 | 414,72 EUR s DPH |
| DFB0257/18 | INMEDIA, spol. s.r.o. | 30.5.2018 | 44,93 EUR s DPH |
| DFB0255/18 | METRO | 29.5.2018 | 339,52 EUR s DPH |
| DFB0254/18 | INMEDIA, spol. s.r.o. | 28.5.2018 | 79,98 EUR s DPH |
| DFB0256/18 | METRO | 29.5.2018 | 172,87 EUR s DPH |
| DFB0253/18 | INMEDIA, spol. s.r.o. | 28.5.2018 | 1 100,98 EUR s DPH |
| DFB0252/18 | METRO | 24.5.2018 | 220,89 EUR s DPH |
| DFB0251/18 | Remeň Štefan - REMA | 23.5.2018 | 690,74 EUR s DPH |
| DFB0248/18 | INMEDIA, spol. s.r.o. | 21.5.2018 | 958,07 EUR s DPH |
| DFB0247/18 | INMEDIA, spol. s.r.o. | 21.5.2018 | 5,76 EUR s DPH |
| DFB0244/18 | AG FOODS Sk s.r.o. | 18.5.2018 | 157,53 EUR s DPH |
