Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0079/18 | COLOREX plus s.r.o. | 22.2.2018 | 191,38 EUR s DPH |
| DFB0074/18 | INMEDIA, spol. s.r.o. | 20.2.2018 | 85,92 EUR s DPH |
| DFB0080/18 | Bratpek - Pekáreň | 22.2.2018 | 172,14 EUR s DPH |
| DFB0081/18 | Orange Slovensko,a.s. | 27.2.2018 | 40,00 EUR s DPH |
| DFB0073/18 | INMEDIA, spol. s.r.o. | 19.2.2018 | 217,05 EUR s DPH |
| DFB0078/18 | BAJZIK s.r.o. | 22.2.2018 | 33,08 EUR s DPH |
| DFB0075/18 | INMEDIA, spol. s.r.o. | 19.2.2018 | 894,42 EUR s DPH |
| DFB0072/18 | INMEDIA, spol. s.r.o. | 12.2.2018 | 799,29 EUR s DPH |
| DFB0077/18 | Robert Šiko, Mäso - údeniny | 21.2.2018 | 631,27 EUR s DPH |
| DFB0076/18 | Remeň Štefan - REMA | 21.2.2018 | 426,74 EUR s DPH |
| DFB0071/18 | BOZPO AGENCY s.r.o. | 2.2.2018 | 58,20 EUR s DPH |
| DFB0067/18 | Sloven.plyn.priemys. a.s. | 21.2.2018 | 2 111,00 EUR s DPH |
| DFB0070/18 | MAGNA ENERGIA a.s. | 8.3.2018 | 1 752,19 EUR s DPH |
| DFB0053/18 | UNIMAT spol.s.r.o. | 19.2.2018 | 8 643,16 EUR s DPH |
| DFB0069/18 | ROCHER CONSULTING SR s.r.o. | 26.2.2018 | 293,70 EUR s DPH |
| DFB0068/18 | SINGER SR BIATEC-Ing. Dušan Repta | 1.2.2018 | 444,50 EUR s DPH |
| DFB0061/18 | Remeň Štefan - REMA | 12.2.2018 | 305,21 EUR s DPH |
| DFB0064/18 | INMEDIA, spol. s.r.o. | 15.2.2018 | 61,47 EUR s DPH |
| DFB0058/18 | COLOREX plus s.r.o. | 8.2.2018 | 723,84 EUR s DPH |
| DFB0065/18 | INMEDIA, spol. s.r.o. | 15.2.2018 | 151,50 EUR s DPH |
