Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0287/17 | INMEDIA s.r.o. | 18.10.2017 | 334,58 EUR s DPH |
| DFB0291/17 | Hôrka s.r.o. | 25.10.2017 | 301,09 EUR s DPH |
| DFB0290/17 | MIVA Milan Pobežal | 24.10.2017 | 575,89 EUR s DPH |
| DFB0289/17 | Homolka, s.r.o. | 24.10.2017 | 281,98 EUR s DPH |
| DFB0286/17 | Hôrka s.r.o. | 17.10.2017 | 364,39 EUR s DPH |
| DFB0285/17 | JANEK - HYFA s.r.o. | 16.10.2017 | 20,88 EUR s DPH |
| DFB0284/17 | Lindstrom, s. r. o. | 24.10.2017 | 27,34 EUR s DPH |
| DFB0283/17 | INMEDIA s.r.o. | 12.10.2017 | 13,44 EUR s DPH |
| DFB0282/17 | Marinič Richard Betes | 13.10.2017 | 195,00 EUR s DPH |
| DFB0281/17 | Považská vodárenská spoločnosť a.s. | 13.10.2017 | 498,08 EUR s DPH |
| DFB0280/17 | Slovak Telecom,a.s. | 12.10.2017 | 26,41 EUR s DPH |
| DFB0279/17 | Slovak Telecom,a.s. | 12.10.2017 | 6,49 EUR s DPH |
| DFB0278/17 | Hôrka s.r.o. | 12.10.2017 | 243,81 EUR s DPH |
| DFB0277/17 | Homolka, s.r.o. | 12.10.2017 | 203,69 EUR s DPH |
| DFB0276/17 | INMEDIA s.r.o. | 11.10.2017 | 182,66 EUR s DPH |
| DFB0275/17 | MAGNA ENERGIA a.s. | 10.10.2017 | 369,82 EUR s DPH |
| DFB0274/17 | Slovak Telecom,a.s. | 9.10.2017 | 47,57 EUR s DPH |
| DFB0273/17 | OTIS Vytahy, s.r.o. | 4.10.2017 | 31,31 EUR s DPH |
| DFB0269/17 | Milan Pivko TELMONT | 3.10.2017 | 80,80 EUR s DPH |
| DFB0270/17 | Fatra TIP s.r.o. | 30.9.2017 | 703,01 EUR s DPH |
