Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0003/18 | Homolka, s.r.o. | 15.1.2018 | 197,59 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 |
| DFB0388/17 | Fatra TIP s.r.o. | 31.12.2017 | 74,70 EUR s DPH |
| 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 |
| 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 |
| DFB0378/17 | K+L TRADE s.r.o. | 22.12.2017 | 73,96 EUR s DPH |
| DFB0380/17 | PORADCA PODNIKATELA s.r.o | 22.12.2017 | 159,54 EUR s DPH |
| DFB0381/17 | Hôrka s.r.o. | 22.12.2017 | 386,13 EUR s DPH |
