Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/18 | Slovak Telecom,a.s. | 7.3.2018 | 44,48 EUR s DPH |
| DFB0056/18 | INMEDIA s.r.o. | 7.3.2018 | 205,55 EUR s DPH |
| DFB0057/18 | MAGNA ENERGIA a.s. | 8.3.2018 | 536,38 EUR s DPH |
| DFB0058/18 | Zoeli | 3.3.2018 | 420,00 EUR s DPH |
| DFB0059/18 | INMEDIA s.r.o. | 9.3.2018 | 14,95 EUR s DPH |
| DFB0060/18 | INMEDIA s.r.o. | 9.3.2018 | 339,27 EUR s DPH |
| DFB0061/18 | Slovak Telecom,a.s. | 12.3.2018 | 9,25 EUR s DPH |
| DFB0046/18 | INMEDIA s.r.o. | 28.2.2018 | 294,31 EUR s DPH |
| DFB0047/18 | Homolka, s.r.o. | 28.2.2018 | 208,73 EUR s DPH |
| DFB0048/18 | OTIS Vytahy, s.r.o. | 28.2.2018 | 31,31 EUR s DPH |
| DFB0049/18 | Bartošek s.r.o. | 28.2.2018 | 591,64 EUR s DPH |
| DFB0050/18 | Slovenský plynárenský priemysel | 2.3.2018 | 745,00 EUR s DPH |
| DFB0051/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 835,38 EUR s DPH |
| DFB0052/18 | JANEK - HYFA s.r.o. | 5.3.2018 | 51,84 EUR s DPH |
| DFB0043/18 | Homolka, s.r.o. | 23.2.2018 | 246,82 EUR s DPH |
| DFB0044/18 | JANEK - HYFA s.r.o. | 26.2.2018 | 25,92 EUR s DPH |
| DFB0045/18 | AME spol. s.r.o. | 26.2.2018 | 28,50 EUR s DPH |
| DFB0040/18 | INMEDIA s.r.o. | 21.2.2018 | 301,09 EUR s DPH |
| DFB0037/18 | Slovak Telecom,a.s. | 8.2.2018 | 13,24 EUR s DPH |
| DFB0036/18 | JANEK - HYFA s.r.o. | 15.2.2018 | 51,84 EUR s DPH |
