Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0032/17 | Demifood s.r.o. | 14.2.2017 | 168,70 EUR s DPH |
| DFB0031/17 | Považská vodárenská spoločnosť a.s. | 13.2.2017 | 357,16 EUR s DPH |
| DFB0030/17 | MAGNA ENERGIA a.s. | 31.1.2017 | 191,15 EUR s DPH |
| DFB0029/17 | Slovak Telecom,a.s. | 9.2.2017 | 10,78 EUR s DPH |
| DFB0028/17 | Slovak Telecom,a.s. | 9.2.2017 | 26,74 EUR s DPH |
| DFB0027/17 | MAGNA ENERGIA a.s. | 9.2.2017 | 835,49 EUR s DPH |
| DFB0026/17 | INMEDIA s.r.o. | 9.2.2017 | 13,34 EUR s DPH |
| DFB0025/17 | Demifood s.r.o. | 9.2.2017 | 110,66 EUR s DPH |
| DFB0024/17 | JANEK - HYFA s.r.o. | 9.2.2017 | 37,44 EUR s DPH |
| DFB0023/17 | Slovak Telecom,a.s. | 8.2.2017 | 45,25 EUR s DPH |
| DFB0022/17 | Lindstrom, s. r. o. | 7.2.2017 | 27,34 EUR s DPH |
| DFB0021/17 | Slovenský plynárenský priemysel | 7.2.2017 | 1 305,00 EUR s DPH |
| DFB0019/17 | INMEDIA s.r.o. | 6.2.2017 | 66,60 EUR s DPH |
| DFB0020/17 | INMEDIA s.r.o. | 6.2.2017 | 245,02 EUR s DPH |
| DFB0013/17 | Fatra TIP s.r.o. | 31.1.2017 | 346,62 EUR s DPH |
| DFB0014/17 | INMEDIA s.r.o. | 1.2.2017 | 238,21 EUR s DPH |
| DFB0015/17 | Demifood s.r.o. | 1.2.2017 | 156,13 EUR s DPH |
| DFB0016/17 | Homolka, s.r.o. | 31.1.2017 | 215,86 EUR s DPH |
| DFB0017/17 | OTIS Vytahy, s.r.o. | 31.1.2017 | 31,31 EUR s DPH |
| DFB0018/17 | Bartošek s.r.o. | 31.1.2017 | 599,80 EUR s DPH |
