Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0383/18 | OTIS Vytahy, s.r.o. | 18.12.2018 | 3 247,20 EUR s DPH |
| DFB0373/18 | Homolka, s.r.o. | 12.12.2018 | 235,22 EUR s DPH |
| DFB0374/18 | Lindstrom, s. r. o. | 12.12.2018 | 28,20 EUR s DPH |
| DFB0375/18 | MAGNA ENERGIA a.s. | 12.12.2018 | 635,33 EUR s DPH |
| DFB0376/18 | INMEDIA s.r.o. | 12.12.2018 | 272,53 EUR s DPH |
| DFB0377/18 | INMEDIA s.r.o. | 12.12.2018 | 211,44 EUR s DPH |
| DFB0371/18 | OMES spol. s r.o. | 10.12.2018 | 219,60 EUR s DPH |
| DFB0372/18 | AME spol. s.r.o. | 11.12.2018 | 8,26 EUR s DPH |
| DFB0369/18 | Slovak Telecom,a.s. | 10.12.2018 | 28,52 EUR s DPH |
| DFB0370/18 | Slovak Telecom,a.s. | 10.12.2018 | 10,34 EUR s DPH |
| DFK0003/18 | JDK IMPORT s.r.o. | 1.12.2018 | 34 389,00 EUR s DPH |
| DFB0364/18 | Jozef Kubo Natali | 6.12.2018 | 297,73 EUR s DPH |
| DFB0365/18 | Slovak Telecom,a.s. | 6.12.2018 | 43,61 EUR s DPH |
| DFB0366/18 | AME spol. s.r.o. | 7.12.2018 | 99,11 EUR s DPH |
| DFB0367/18 | INMEDIA s.r.o. | 7.12.2018 | 194,28 EUR s DPH |
| DFB0368/18 | K+L TRADE s.r.o. | 7.12.2018 | 107,52 EUR s DPH |
| DFB0358/18 | Fatra TIP s.r.o. | 30.11.2018 | 438,35 EUR s DPH |
| DFB0359/18 | AME spol. s.r.o. | 4.12.2018 | 378,07 EUR s DPH |
| DFB0360/18 | Michal Marček - Pro Paint | 30.11.2018 | 3 200,00 EUR s DPH |
| DFB0361/18 | INMEDIA s.r.o. | 5.12.2018 | 458,63 EUR s DPH |
