Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0217/18 | Slovenský plynárenský priemysel | 2.8.2018 | 745,00 EUR s DPH |
| DFK0001/18 | Michal Marček - Pro Paint | 13.8.2018 | 12 904,52 EUR s DPH |
| DFB0218/18 | Slovak Telecom,a.s. | 7.8.2018 | 46,39 EUR s DPH |
| DFB0219/18 | INMEDIA s.r.o. | 8.8.2018 | 14,95 EUR s DPH |
| DFB0220/18 | INMEDIA s.r.o. | 8.8.2018 | 38,68 EUR s DPH |
| DFB0221/18 | INMEDIA s.r.o. | 8.8.2018 | 295,52 EUR s DPH |
| DFB0209/18 | Fatra TIP s.r.o. | 31.7.2018 | 427,25 EUR s DPH |
| DFB0210/18 | INMEDIA s.r.o. | 1.8.2018 | 116,50 EUR s DPH |
| DFB0211/18 | INMEDIA s.r.o. | 1.8.2018 | 182,20 EUR s DPH |
| DFB0212/18 | OTIS Vytahy, s.r.o. | 31.7.2018 | 31,31 EUR s DPH |
| DFB0213/18 | JANEK - HYFA s.r.o. | 2.8.2018 | 18,00 EUR s DPH |
| DFB0214/18 | Homolka, s.r.o. | 31.7.2018 | 304,09 EUR s DPH |
| DFB0215/18 | MAGNA ENERGIA a.s. | 2.8.2018 | 835,38 EUR s DPH |
| DFB0216/18 | Bartošek s.r.o. | 31.7.2018 | 702,79 EUR s DPH |
| DFB0208/18 | LEON global s.r.o. | 27.7.2018 | 838,50 EUR s DPH |
| DFB0207/18 | JANEK - HYFA s.r.o. | 6.7.2018 | 34,56 EUR s DPH |
| DFB0197/18 | INMEDIA s.r.o. | 16.7.2018 | 161,88 EUR s DPH |
| DFB0199/18 | Bartošek s.r.o. | 17.7.2018 | 518,30 EUR s DPH |
| DFB0200/18 | INMEDIA s.r.o. | 18.7.2018 | 122,98 EUR s DPH |
| DFB0201/18 | INMEDIA s.r.o. | 18.7.2018 | 14,95 EUR s DPH |
