Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/18 | INMEDIA s.r.o. | 13.6.2018 | 17,66 EUR s DPH |
| DFB0161/18 | INMEDIA s.r.o. | 11.6.2018 | 160,89 EUR s DPH |
| DFB0160/18 | Slovak Telecom,a.s. | 8.6.2018 | 28,48 EUR s DPH |
| DFB0159/18 | Slovak Telecom,a.s. | 8.6.2018 | 13,31 EUR s DPH |
| DFB0158/18 | MAGNA ENERGIA a.s. | 8.6.2018 | 533,95 EUR s DPH |
| DFB0156/18 | Slovak Telecom,a.s. | 6.6.2018 | 45,17 EUR s DPH |
| DFB0157/18 | OTIS Vytahy, s.r.o. | 31.5.2018 | 9,60 EUR s DPH |
| DFB0154/18 | JANEK - HYFA s.r.o. | 4.6.2018 | 17,28 EUR s DPH |
| DFB0155/18 | Fatra TIP s.r.o. | 31.5.2018 | 553,88 EUR s DPH |
| DFB0153/18 | Homolka, s.r.o. | 31.5.2018 | 258,72 EUR s DPH |
| DFB0152/18 | Slovenský plynárenský priemysel | 4.6.2018 | 745,00 EUR s DPH |
| DFB0151/18 | Bartošek s.r.o. | 31.5.2018 | 467,03 EUR s DPH |
| DFB0149/18 | OTIS Vytahy, s.r.o. | 31.5.2018 | 31,31 EUR s DPH |
| DFB0150/18 | MAGNA ENERGIA a.s. | 4.6.2018 | 835,38 EUR s DPH |
| DFB0148/18 | Slovak Telecom,a.s. | 30.5.2018 | 129,00 EUR s DPH |
| DFB0146/18 | INMEDIA s.r.o. | 30.5.2018 | 123,06 EUR s DPH |
| DFB0147/18 | INMEDIA s.r.o. | 30.5.2018 | 171,62 EUR s DPH |
| DFB0137/18 | INMEDIA s.r.o. | 16.5.2018 | 130,86 EUR s DPH |
| DFB0138/18 | INMEDIA s.r.o. | 16.5.2018 | 160,26 EUR s DPH |
| DFB0139/18 | JANEK - HYFA s.r.o. | 17.5.2018 | 41,76 EUR s DPH |
