Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0273/17 | OTIS Vytahy, s.r.o. | 4.10.2017 | 31,31 EUR s DPH |
| DFB0271/17 | Demifood s.r.o. | 4.10.2017 | 116,01 EUR s DPH |
| DFB0272/17 | Hôrka s.r.o. | 30.9.2017 | 596,77 EUR s DPH |
| DFB0269/17 | Milan Pivko TELMONT | 3.10.2017 | 80,80 EUR s DPH |
| DFB0270/17 | Fatra TIP s.r.o. | 30.9.2017 | 703,01 EUR s DPH |
| DFB0264/17 | JANEK - HYFA s.r.o. | 2.10.2017 | 37,44 EUR s DPH |
| DFB0265/17 | Homolka, s.r.o. | 30.9.2017 | 226,83 EUR s DPH |
| DFB0266/17 | MAGNA ENERGIA a.s. | 3.10.2017 | 937,76 EUR s DPH |
| DFB0267/17 | Slovenský plynárenský priemysel | 3.10.2017 | 757,00 EUR s DPH |
| DFB0268/17 | OZ Planéta Malého princa | 30.9.2017 | 40,00 EUR s DPH |
| DFB0225/17 | INMEDIA s.r.o. | 23.8.2017 | 13,44 EUR s DPH |
| DFB0226/17 | JANEK - HYFA s.r.o. | 24.8.2017 | 33,12 EUR s DPH |
| DFB0227/17 | Hôrka s.r.o. | 24.8.2017 | 252,31 EUR s DPH |
| DFB0224/17 | Homolka, s.r.o. | 22.8.2017 | 196,53 EUR s DPH |
| DFB0223/17 | Lindstrom, s. r. o. | 21.8.2017 | 31,61 EUR s DPH |
| DFB0263/17 | INMEDIA s.r.o. | 28.9.2017 | 566,13 EUR s DPH |
| DFB0262/17 | Demifood s.r.o. | 27.9.2017 | 178,61 EUR s DPH |
| DFB0260/17 | Hôrka s.r.o. | 25.9.2017 | 110,84 EUR s DPH |
| DFB0258/17 | Milan Pivko TELMONT | 22.9.2017 | 124,20 EUR s DPH |
| DFB0259/17 | Homolka, s.r.o. | 22.9.2017 | 245,09 EUR s DPH |
