Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0140/18 | Remeň Štefan - REMA | 3.4.2018 | 597,71 EUR s DPH |
| DFB0129/18 | INMEDIA, spol. s.r.o. | 26.3.2018 | 76,61 EUR s DPH |
| DFB0130/18 | INMEDIA, spol. s.r.o. | 26.3.2018 | 680,07 EUR s DPH |
| DFB0131/18 | METRO | 26.3.2018 | 134,98 EUR s DPH |
| DFB0132/18 | BAJZIK s.r.o. | 26.3.2018 | 51,53 EUR s DPH |
| DFB0133/18 | BAJZIK s.r.o. | 26.3.2018 | 117,36 EUR s DPH |
| DFB0134/18 | METRO | 27.3.2018 | 142,85 EUR s DPH |
| DFB0126/18 | INMEDIA, spol. s.r.o. | 22.3.2018 | 14,08 EUR s DPH |
| DFB0127/18 | Pekáreň PODHORIE | 22.3.2018 | 157,02 EUR s DPH |
| DFB0128/18 | METRO | 23.3.2018 | 134,20 EUR s DPH |
| DFB0125/18 | METRO | 22.3.2018 | 187,35 EUR s DPH |
| DFB0120/18 | Gastrotechnik plus | 19.3.2018 | 74,48 EUR s DPH |
