Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/17 | INMEDIA s.r.o. | 5.4.2017 | 300,62 EUR s DPH |
| DFB0078/17 | INMEDIA s.r.o. | 5.4.2017 | 16,99 EUR s DPH |
| DFB0072/17 | JANEK - HYFA s.r.o. | 3.4.2017 | 18,72 EUR s DPH |
| DFB0073/17 | MAGNA ENERGIA a.s. | 3.4.2017 | 937,76 EUR s DPH |
| DFB0071/17 | Demifood s.r.o. | 28.3.2017 | 145,77 EUR s DPH |
| DFB0070/17 | OMES Latko Rudolf | 28.3.2017 | 230,40 EUR s DPH |
| DFB0069/17 | Ing.Peter Sapák | 24.3.2017 | 250,00 EUR s DPH |
| DFB0067/17 | Demifood s.r.o. | 22.3.2017 | 150,85 EUR s DPH |
| DFB0068/17 | INMEDIA s.r.o. | 23.3.2017 | 13,44 EUR s DPH |
| DFB0065/17 | Homolka, s.r.o. | 22.3.2017 | 208,78 EUR s DPH |
| DFB0066/17 | INMEDIA s.r.o. | 22.3.2017 | 9,90 EUR s DPH |
| DFB0061/17 | Homolka, s.r.o. | 14.3.2017 | 184,09 EUR s DPH |
| DFB0062/17 | Demifood s.r.o. | 14.3.2017 | 141,88 EUR s DPH |
| DFB0063/17 | INMEDIA s.r.o. | 20.3.2017 | 358,51 EUR s DPH |
| DFB0064/17 | Bartošek s.r.o. | 20.3.2017 | 541,20 EUR s DPH |
| DFB0056/17 | Slovak Telecom,a.s. | 10.3.2017 | 27,52 EUR s DPH |
| DFB0057/17 | JANEK - HYFA s.r.o. | 13.3.2017 | 37,44 EUR s DPH |
| DFB0058/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 568,64 EUR s DPH |
| DFB0059/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 937,76 EUR s DPH |
| DFB0060/17 | Považská vodárenská spoločnosť a.s. | 13.3.2017 | 516,60 EUR s DPH |
