Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0362/18 | INMEDIA s.r.o. | 5.12.2018 | 43,42 EUR s DPH |
| DFB0363/18 | JANEK - HYFA s.r.o. | 6.12.2018 | 20,30 EUR s DPH |
| DFB0353/18 | INMEDIA s.r.o. | 30.11.2018 | 72,31 EUR s DPH |
| DFB0354/18 | MAGNA ENERGIA a.s. | 3.12.2018 | 835,38 EUR s DPH |
| DFB0355/18 | Slovenský plynárenský priemysel | 3.12.2018 | 745,00 EUR s DPH |
| DFB0356/18 | Homolka, s.r.o. | 30.11.2018 | 288,20 EUR s DPH |
| DFB0357/18 | Bartošek s.r.o. | 30.11.2018 | 738,32 EUR s DPH |
| DFB0352/18 | JANEK - HYFA s.r.o. | 29.11.2018 | 19,80 EUR s DPH |
| DFB0348/18 | INMEDIA s.r.o. | 28.11.2018 | 14,95 EUR s DPH |
| DFB0349/18 | INMEDIA s.r.o. | 28.11.2018 | 284,19 EUR s DPH |
| DFB0350/18 | INMEDIA s.r.o. | 28.11.2018 | 211,97 EUR s DPH |
| DFB0351/18 | OTIS Vytahy, s.r.o. | 28.11.2018 | 31,31 EUR s DPH |
| DFB0346/18 | Homolka, s.r.o. | 22.11.2018 | 307,07 EUR s DPH |
| DFB0347/18 | Chovanec Marián | 22.11.2018 | 540,00 EUR s DPH |
| DFB0341/18 | Skylink | 21.11.2018 | 55,60 EUR s DPH |
| DFB0342/18 | Skylink | 21.11.2018 | 55,60 EUR s DPH |
| DFB0343/18 | Skylink | 21.11.2018 | 55,60 EUR s DPH |
