Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/17 | Slovak Telecom a.s. | 6.6.2017 | 40,22 EUR s DPH |
| DFB0328/17 | Slovak Telecom a.s. | 6.6.2017 | 30,76 EUR s DPH |
| DFB0329/17 | DEMIFOOD s.r.o. | 7.6.2017 | 178,30 EUR s DPH |
| DFB0323/17 | FALCO, s.r.o. | 6.6.2017 | 36,01 EUR s DPH |
| DFB0324/17 | VEHOX, s.r.o. | 6.6.2017 | 45,56 EUR s DPH |
| DFB0325/17 | Ing. Jana Kašiarová - KAŠIAR | 6.6.2017 | 44,22 EUR s DPH |
| DFB0318/17 | FALCO, s.r.o. | 5.6.2017 | 56,48 EUR s DPH |
| DFB0319/17 | FALCO, s.r.o. | 5.6.2017 | 104,36 EUR s DPH |
| DFB0320/17 | DEMIFOOD s.r.o. | 5.6.2017 | 122,72 EUR s DPH |
| DFB0321/17 | DEMIFOOD s.r.o. | 5.6.2017 | 187,68 EUR s DPH |
| DFB0322/17 | DEMIFOOD s.r.o. | 5.6.2017 | 370,09 EUR s DPH |
| DFB0313/17 | FALCO, s.r.o. | 1.6.2017 | 35,24 EUR s DPH |
| DFB0314/17 | HOMOLKA, s.r.o. | 2.6.2017 | 255,79 EUR s DPH |
| DFB0315/17 | Slov.plynárenský priemys. | 2.6.2017 | 933,00 EUR s DPH |
| DFB0316/17 | INMEDIA, s.r.o. | 5.6.2017 | 84,85 EUR s DPH |
| DFB0317/17 | INMEDIA, s.r.o. | 5.6.2017 | 65,57 EUR s DPH |
| DFB0312/17 | VEHOX, s.r.o. | 1.6.2017 | 92,06 EUR s DPH |
| DFB0334/17 | MAGNA ENERGIA, a.s. | 8.6.2017 | 1 263,76 EUR s DPH |
| DFB0307/17 | FALCO, s.r.o. | 29.5.2017 | 14,69 EUR s DPH |
| DFB0308/17 | VEHOX, s.r.o. | 30.5.2017 | 59,81 EUR s DPH |
