Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/17 | INMEDIA s.r.o. | 3.11.2017 | 13,44 EUR s DPH |
| DFB0308/17 | Slovak Telecom,a.s. | 9.11.2017 | 7,84 EUR s DPH |
| DFB0302/17 | INMEDIA s.r.o. | 3.11.2017 | 304,69 EUR s DPH |
| DFB0305/17 | OTIS Vytahy, s.r.o. | 31.10.2017 | 31,31 EUR s DPH |
| DFB0309/17 | Slovak Telecom,a.s. | 9.11.2017 | 53,11 EUR s DPH |
| DFB0307/17 | Milan Oříšek DDD servis | 8.11.2017 | 180,00 EUR s DPH |
| DFB0306/17 | Demifood s.r.o. | 7.11.2017 | 142,50 EUR s DPH |
| DFB0310/17 | MAGNA ENERGIA a.s. | 9.11.2017 | 502,26 EUR s DPH |
| DFB0300/17 | MAGNA ENERGIA a.s. | 3.11.2017 | 937,76 EUR s DPH |
| DFB0301/17 | Slovenský plynárenský priemysel | 3.11.2017 | 757,00 EUR s DPH |
| DFB0292/17 | Demifood s.r.o. | 25.10.2017 | 111,30 EUR s DPH |
| DFB0293/17 | JANEK - HYFA s.r.o. | 26.10.2017 | 20,88 EUR s DPH |
| DFB0295/17 | Demifood s.r.o. | 31.10.2017 | 130,92 EUR s DPH |
| DFB0296/17 | Hôrka s.r.o. | 31.10.2017 | 253,96 EUR s DPH |
| DFB0297/17 | JANEK - HYFA s.r.o. | 2.11.2017 | 61,92 EUR s DPH |
| DFB0298/17 | Homolka, s.r.o. | 31.10.2017 | 276,29 EUR s DPH |
| DFB0299/17 | Fatra TIP s.r.o. | 31.10.2017 | 678,59 EUR s DPH |
| DFB0294/17 | Meditech SK, s.r.o. | 1.10.2017 | 12 760,00 EUR s DPH |
| DFB0291/17 | Hôrka s.r.o. | 25.10.2017 | 301,09 EUR s DPH |
| DFB0290/17 | MIVA Milan Pobežal | 24.10.2017 | 575,89 EUR s DPH |
