Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0111/17 | Slovenský plynárenský priemysel | 4.5.2017 | 757,00 EUR s DPH |
| DFB0112/17 | Bartošek s.r.o. | 30.4.2017 | 575,27 EUR s DPH |
| DFB0113/17 | MAGNA ENERGIA a.s. | 30.4.2017 | 421,78 EUR s DPH |
| DFB0114/17 | Slovak Telecom,a.s. | 9.5.2017 | 44,69 EUR s DPH |
| DFB0115/17 | WAYCOPY.s.r.o. | 3.5.2017 | 759,60 EUR s DPH |
| DFB0107/17 | Homolka, s.r.o. | 30.4.2017 | 260,96 EUR s DPH |
| DFB0108/17 | Demifood s.r.o. | 3.5.2017 | 218,43 EUR s DPH |
| DFB0109/17 | OTIS Vytahy, s.r.o. | 30.4.2017 | 31,31 EUR s DPH |
| DFB0110/17 | MAGNA ENERGIA a.s. | 3.5.2017 | 937,76 EUR s DPH |
| DFB0104/17 | Asociácia odb. pracovníkov soc služieb | 28.4.2017 | 90,00 EUR s DPH |
| DFB0105/17 | Fatra TIP s.r.o. | 3.5.2017 | 572,89 EUR s DPH |
| DFB0106/17 | Lindstrom, s. r. o. | 30.4.2017 | 27,34 EUR s DPH |
| DFB0103/17 | INMEDIA s.r.o. | 27.4.2017 | 13,44 EUR s DPH |
| DFB0098/17 | Homolka, s.r.o. | 24.4.2017 | 244,95 EUR s DPH |
| DFB0099/17 | JANEK - HYFA s.r.o. | 24.4.2017 | 37,44 EUR s DPH |
| DFB0100/17 | RTL Servis | 24.4.2017 | 270,15 EUR s DPH |
| DFB0101/17 | Demifood s.r.o. | 24.4.2017 | 173,79 EUR s DPH |
| DFB0102/17 | INMEDIA s.r.o. | 26.4.2017 | 366,83 EUR s DPH |
| DFB0093/17 | Homolka, s.r.o. | 12.4.2017 | 164,69 EUR s DPH |
| DFB0094/17 | INMEDIA s.r.o. | 12.4.2017 | 164,57 EUR s DPH |
