Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0235/17 | Demifood s.r.o. | 6.9.2017 | 216,64 EUR s DPH |
| DFB0231/17 | Homolka, s.r.o. | 31.8.2017 | 293,15 EUR s DPH |
| DFB0232/17 | Hôrka s.r.o. | 31.8.2017 | 349,56 EUR s DPH |
| DFB0233/17 | Slovak Telecom,a.s. | 6.9.2017 | 52,20 EUR s DPH |
| DFB0229/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 937,76 EUR s DPH |
| DFB0222/17 | OZ Planéta Malého princa | 31.8.2017 | 650,00 EUR s DPH |
| DFB0228/17 | Slovenský plynárenský priemysel | 4.9.2017 | 757,00 EUR s DPH |
| DFB0230/17 | OTIS Vytahy, s.r.o. | 31.8.2017 | 31,31 EUR s DPH |
| DFB0217/17 | Hôrka s.r.o. | 16.8.2017 | 246,95 EUR s DPH |
| DFB0218/17 | Demifood s.r.o. | 16.8.2017 | 195,52 EUR s DPH |
| DFB0219/17 | OTIS Vytahy, s.r.o. | 18.8.2017 | 26,64 EUR s DPH |
| DFB0220/17 | OTIS Vytahy, s.r.o. | 18.8.2017 | 141,12 EUR s DPH |
| DFB0221/17 | Vladimir Beniak CHLADEX | 22.8.2017 | 46,08 EUR s DPH |
| DFB0214/17 | Slovak Telecom,a.s. | 11.8.2017 | 26,93 EUR s DPH |
| DFB0216/17 | Považská vodárenská spoločnosť a.s. | 14.8.2017 | 502,74 EUR s DPH |
| DFB0215/17 | INMEDIA s.r.o. | 14.8.2017 | 562,94 EUR s DPH |
| DFB0211/17 | JANEK - HYFA s.r.o. | 11.8.2017 | 33,12 EUR s DPH |
| DFB0213/17 | Slovak Telecom,a.s. | 11.8.2017 | 13,18 EUR s DPH |
| DFB0212/17 | Homolka, s.r.o. | 14.8.2017 | 237,91 EUR s DPH |
| DFB0208/17 | Hôrka s.r.o. | 9.8.2017 | 104,10 EUR s DPH |
