Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/18 | MAGNA ENERGIA, a.s. | 12.4.2018 | 621,13 EUR s DPH |
| DFB0169/18 | INMEDIA, s.r.o. | 11.4.2018 | 41,94 EUR s DPH |
| DFB0170/18 | INMEDIA, s.r.o. | 11.4.2018 | 25,66 EUR s DPH |
| DFB0171/18 | INMEDIA, s.r.o. | 11.4.2018 | 58,90 EUR s DPH |
| DFB0158/18 | Slov.plynárenský priemysel | 5.4.2018 | 1 026,00 EUR s DPH |
| DFB0159/18 | Slovak Telecom a.s. | 5.4.2018 | 30,86 EUR s DPH |
| DFB0160/18 | MAGNA ENERGIA, a.s. | 5.4.2018 | 767,16 EUR s DPH |
| DFB0161/18 | HORKA s.r.o. | 6.4.2018 | 146,04 EUR s DPH |
| DFB0162/18 | Schindler výťahy a eskal. | 6.4.2018 | 6,66 EUR s DPH |
| DFB0163/18 | Slovak Telecom a.s. | 6.4.2018 | 41,41 EUR s DPH |
| DFB0164/18 | HORKA s.r.o. | 9.4.2018 | 209,38 EUR s DPH |
| DFB0165/18 | VEHOX, s.r.o. | 10.4.2018 | 59,92 EUR s DPH |
| DFB0166/18 | INTA, s.r.o. | 10.4.2018 | 38,40 EUR s DPH |
| DFB0167/18 | DEMIFOOD s.r.o. | 11.4.2018 | 243,57 EUR s DPH |
| DFB0168/18 | DEMIFOOD s.r.o. | 11.4.2018 | 96,66 EUR s DPH |
| DFB0157/18 | VEHOX, s.r.o. | 5.4.2018 | 103,93 EUR s DPH |
| DFB0156/18 | DEMIFOOD s.r.o. | 5.4.2018 | 294,86 EUR s DPH |
| DFB0155/18 | DEMIFOOD s.r.o. | 5.4.2018 | 41,33 EUR s DPH |
| DFB0154/18 | VEHOX, s.r.o. | 4.4.2018 | 69,17 EUR s DPH |
| DFB0153/18 | Pekáreň PODHORIE, s.r.o. | 4.4.2018 | 193,66 EUR s DPH |
