Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0389/17 | MAGNA ENERGIA a.s. | 31.12.2017 | 467,91 EUR s DPH |
| DFB0390/17 | Slovak Telecom,a.s. | 31.12.2017 | 54,83 EUR s DPH |
| DFB0391/17 | Lindstrom, s. r. o. | 31.12.2017 | 27,34 EUR s DPH |
| DFB0392/17 | Slovak Telecom,a.s. | 31.12.2017 | 9,22 EUR s DPH |
| DFB0393/17 | Slovak Telecom,a.s. | 31.12.2017 | 29,08 EUR s DPH |
| DFB0394/17 | Považská vodárenská spoločnosť a.s. | 31.12.2017 | 7,73 EUR s DPH |
| DFB0001/18 | Revák | 15.1.2018 | 93,04 EUR s DPH |
| DFB0002/18 | MAGNA ENERGIA a.s. | 15.1.2018 | 937,76 EUR s DPH |
| DFB0387/17 | Hôrka s.r.o. | 31.12.2017 | 541,65 EUR s DPH |
| DFB0385/17 | INMEDIA s.r.o. | 29.12.2017 | 85,84 EUR s DPH |
| DFB0386/17 | Homolka, s.r.o. | 31.12.2017 | 94,94 EUR s DPH |
| DFB0179/17 | Slovak Telecom,a.s. | 13.7.2017 | 27,10 EUR s DPH |
| DFB0375/17 | JANEK - HYFA s.r.o. | 21.12.2017 | 75,60 EUR s DPH |
| DFB0383/17 | AME spol. s.r.o. | 28.12.2017 | 969,17 EUR s DPH |
| DFB0384/17 | Vladimir Beniak CHLADEX | 28.12.2017 | 936,00 EUR s DPH |
| DFB0372/17 | INMEDIA s.r.o. | 20.12.2017 | 6,72 EUR s DPH |
| DFB0373/17 | Fatra TIP s.r.o. | 21.12.2017 | 455,83 EUR s DPH |
| DFB0374/17 | INMEDIA s.r.o. | 20.12.2017 | 579,18 EUR s DPH |
| DFB0376/17 | Homolka, s.r.o. | 22.12.2017 | 308,93 EUR s DPH |
| DFB0377/17 | K+L TRADE s.r.o. | 22.12.2017 | 282,22 EUR s DPH |
