Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0097/18 | Slovak Telecom,a.s. | 11.4.2018 | 12,46 EUR s DPH |
| DFB0098/18 | Slovak Telecom,a.s. | 11.4.2018 | 27,49 EUR s DPH |
| DFB0099/18 | MAGNA ENERGIA a.s. | 11.4.2018 | 611,63 EUR s DPH |
| DFB0090/18 | INMEDIA s.r.o. | 4.4.2018 | 79,46 EUR s DPH |
| DFB0091/18 | Barborík Pavol | 5.4.2018 | 98,95 EUR s DPH |
| DFB0092/18 | JANEK - HYFA s.r.o. | 5.4.2018 | 20,88 EUR s DPH |
| DFB0093/18 | Slovak Telecom,a.s. | 6.4.2018 | 44,82 EUR s DPH |
| DFB0094/18 | INMEDIA s.r.o. | 9.4.2018 | 246,44 EUR s DPH |
| DFB0095/18 | INMEDIA s.r.o. | 9.4.2018 | 7,48 EUR s DPH |
| DFB0096/18 | INMEDIA s.r.o. | 9.4.2018 | 270,34 EUR s DPH |
| DFB0084/18 | OTIS Vytahy, s.r.o. | 31.3.2018 | 31,31 EUR s DPH |
| DFB0085/18 | Fatra TIP s.r.o. | 31.3.2018 | 490,12 EUR s DPH |
| DFB0086/18 | Homolka, s.r.o. | 31.3.2018 | 336,94 EUR s DPH |
| DFB0087/18 | Bartošek s.r.o. | 31.3.2018 | 731,04 EUR s DPH |
| DFB0089/18 | Slovenský plynárenský priemysel | 4.4.2018 | 745,00 EUR s DPH |
| DFB0088/18 | Lindstrom, s. r. o. | 31.3.2018 | 27,34 EUR s DPH |
| DFB0083/18 | tn TEL,s.r.o. | 31.3.2018 | 236,50 EUR s DPH |
| DFB0079/18 | INMEDIA s.r.o. | 28.3.2018 | 49,82 EUR s DPH |
| DFB0080/18 | INMEDIA s.r.o. | 28.3.2018 | 26,85 EUR s DPH |
| DFB0081/18 | INMEDIA s.r.o. | 28.3.2018 | 219,55 EUR s DPH |
