Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0252/18 | Slovak Telecom,a.s. | 7.9.2018 | 51,36 EUR s DPH |
| DFB0253/18 | JANEK - HYFA s.r.o. | 10.9.2018 | 18,72 EUR s DPH |
| DFB0254/18 | MAGNA ENERGIA a.s. | 10.9.2018 | 524,90 EUR s DPH |
| DFB0255/18 | Slovak Telecom,a.s. | 10.9.2018 | 9,78 EUR s DPH |
| DFB0256/18 | Slovak Telecom,a.s. | 10.9.2018 | 25,91 EUR s DPH |
| DFB0245/18 | Homolka, s.r.o. | 31.8.2018 | 246,39 EUR s DPH |
| DFB0246/18 | MAGNA ENERGIA a.s. | 4.9.2018 | 835,38 EUR s DPH |
| DFB0247/18 | Slovenský plynárenský priemysel | 4.9.2018 | 745,00 EUR s DPH |
| DFB0248/18 | Fatra TIP s.r.o. | 31.8.2018 | 592,51 EUR s DPH |
| DFB0249/18 | INMEDIA s.r.o. | 5.9.2018 | 58,14 EUR s DPH |
| DFB0250/18 | Bartošek s.r.o. | 31.8.2018 | 676,66 EUR s DPH |
| DFB0251/18 | OTIS Vytahy, s.r.o. | 31.8.2018 | 31,31 EUR s DPH |
| DFB0244/18 | INMEDIA s.r.o. | 3.9.2018 | 175,57 EUR s DPH |
| DFB0242/18 | INMEDIA s.r.o. | 3.9.2018 | 260,10 EUR s DPH |
| DFB0243/18 | INMEDIA s.r.o. | 3.9.2018 | 14,95 EUR s DPH |
| DFB0240/18 | JANEK - HYFA s.r.o. | 27.8.2018 | 36,00 EUR s DPH |
| DFB0241/18 | 3P-Projekt n.o. | 28.8.2018 | 306,00 EUR s DPH |
| DFB0233/18 | INMEDIA s.r.o. | 17.8.2018 | 339,76 EUR s DPH |
| DFB0235/18 | Bartošek s.r.o. | 17.8.2018 | 592,31 EUR s DPH |
| DFB0236/18 | INMEDIA s.r.o. | 20.8.2018 | 115,26 EUR s DPH |
