Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/17 | OTIS Vytahy, s.r.o. | 30.6.2017 | 31,31 EUR s DPH |
| DFB0171/17 | Fatra TIP s.r.o. | 30.6.2017 | 648,14 EUR s DPH |
| DFB0172/17 | INMEDIA s.r.o. | 7.7.2017 | 403,22 EUR s DPH |
| DFB0173/17 | Slovak Telecom,a.s. | 7.7.2017 | 49,75 EUR s DPH |
| DFB0167/17 | MAGNA ENERGIA a.s. | 4.7.2017 | 937,76 EUR s DPH |
| DFB0168/17 | Bartošek s.r.o. | 30.6.2017 | 776,15 EUR s DPH |
| DFB0164/17 | JANEK - HYFA s.r.o. | 3.7.2017 | 16,56 EUR s DPH |
| DFB0165/17 | Slovenský plynárenský priemysel | 3.7.2017 | 757,00 EUR s DPH |
| DFB0166/17 | Homolka, s.r.o. | 30.6.2017 | 250,99 EUR s DPH |
| DFB0162/17 | AUTOMAX PLUS s.r.o. | 28.6.2017 | 149,78 EUR s DPH |
| DFB0163/17 | INMEDIA s.r.o. | 30.6.2017 | 67,44 EUR s DPH |
| DFB0148/17 | Slovak Telecom,a.s. | 12.6.2017 | 25,86 EUR s DPH |
| DFB0144/17 | Slovak Telecom,a.s. | 8.6.2017 | 45,24 EUR s DPH |
| DFB0159/17 | Demifood s.r.o. | 26.6.2017 | 119,10 EUR s DPH |
| DFB0158/17 | Lindstrom, s. r. o. | 23.6.2017 | 27,34 EUR s DPH |
| DFB0157/17 | Bartošek s.r.o. | 22.6.2017 | 487,98 EUR s DPH |
| DFB0161/17 | INMEDIA s.r.o. | 28.6.2016 | 372,45 EUR s DPH |
| DFB0160/17 | Demifood s.r.o. | 28.6.2017 | 188,54 EUR s DPH |
| DFB0156/17 | INMEDIA s.r.o. | 26.6.2017 | 131,76 EUR s DPH |
| DFB0152/17 | Mesto Púchov | 19.6.2017 | 621,42 EUR s DPH |
