Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0212/17 | Homolka, s.r.o. | 14.8.2017 | 237,91 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 |
| DFB0210/17 | Slovak Telecom,a.s. | 9.8.2017 | 48,17 EUR s DPH |
| DFB0205/17 | MAGNA ENERGIA a.s. | 2.8.2017 | 937,76 EUR s DPH |
| DFB0208/17 | Hôrka s.r.o. | 9.8.2017 | 104,10 EUR s DPH |
| DFB0209/17 | MAGNA ENERGIA a.s. | 9.8.2017 | 329,46 EUR s DPH |
| DFB0206/17 | Fatra TIP s.r.o. | 31.7.2017 | 573,32 EUR s DPH |
| DFB0207/17 | Demifood s.r.o. | 8.8.2017 | 100,84 EUR s DPH |
| DFB0203/17 | Hôrka s.r.o. | 31.7.2017 | 384,97 EUR s DPH |
| DFB0204/17 | JANEK - HYFA s.r.o. | 3.8.2017 | 33,12 EUR s DPH |
| DFB0199/17 | INMEDIA s.r.o. | 2.8.2017 | 248,48 EUR s DPH |
| DFB0200/17 | INMEDIA s.r.o. | 3.8.2017 | 13,44 EUR s DPH |
| DFB0201/17 | Demifood s.r.o. | 2.8.2017 | 109,28 EUR s DPH |
| DFB0202/17 | OTIS Vytahy, s.r.o. | 31.7.2017 | 31,31 EUR s DPH |
| DFB0197/17 | Homolka, s.r.o. | 31.7.2017 | 211,87 EUR s DPH |
| DFB0196/17 | Hôrka s.r.o. | 28.7.2017 | 242,55 EUR s DPH |
