Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0039/17 | VEHOX, s.r.o. | 26.1.2017 | 86,34 EUR s DPH |
| DFB0040/17 | FALCO, s.r.o. | 27.1.2017 | 37,50 EUR s DPH |
| DFB0041/17 | VEHOX, s.r.o. | 27.1.2017 | 13,50 EUR s DPH |
| DFB0030/17 | DEMIFOOD s.r.o. | 20.1.2017 | 194,52 EUR s DPH |
| DFB0031/17 | INMEDIA, s.r.o. | 20.1.2017 | 36,00 EUR s DPH |
| DFB0032/17 | INMEDIA, s.r.o. | 20.1.2017 | 33,83 EUR s DPH |
| DFB0033/17 | FALCO, s.r.o. | 20.1.2017 | 114,67 EUR s DPH |
| DFB0034/17 | FALCO, s.r.o. | 23.1.2017 | 48,04 EUR s DPH |
| DFB0035/17 | VEHOX, s.r.o. | 24.1.2017 | 15,67 EUR s DPH |
| DFB0025/17 | Magnet Press Slovakia, s.r.o. | 18.1.2017 | 8,00 EUR s DPH |
| DFB0026/17 | INMEDIA, s.r.o. | 19.1.2017 | 21,28 EUR s DPH |
| DFB0027/17 | VEHOX, s.r.o. | 19.1.2017 | 89,38 EUR s DPH |
| DFB0028/17 | DEMIFOOD s.r.o. | 20.1.2017 | 65,10 EUR s DPH |
| DFB0029/17 | DEMIFOOD s.r.o. | 20.1.2017 | 105,77 EUR s DPH |
| DFB0020/17 | VEHOX, s.r.o. | 17.1.2017 | 106,09 EUR s DPH |
| DFB0021/17 | MAGNA ENERGIA, a.s. | 17.1.2017 | 683,44 EUR s DPH |
| DFB0022/17 | FALCO, s.r.o. | 18.1.2017 | 84,33 EUR s DPH |
| DFB0023/17 | DEMIFOOD s.r.o. | 18.1.2017 | 121,78 EUR s DPH |
| DFB0024/17 | DEMIFOOD s.r.o. | 18.1.2017 | 378,47 EUR s DPH |
| DFB0826/16 | Považská vodárenská spoločnosť | 31.12.2016 | 541,84 EUR s DPH |
