Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0113/17 | KOPEK plus s.r.o. | 10.5.2017 | 20,79 EUR s DPH |
| DFB0114/17 | Slovak Telekom a.s. | 9.5.2017 | 34,07 EUR s DPH |
| DFB0110/17 | Silver Mine s.r.o. | 4.5.2017 | 32,00 EUR s DPH |
| DFB0111/17 | SPP a.s. Bratislava | 1.5.2017 | 170,00 EUR s DPH |
| DFB0112/17 | Mgr. M.Pagáč Lekaren na starom námestí | 5.5.2017 | 63,86 EUR s DPH |
| DFB0106/17 | OTIS Výťahy | 3.5.2017 | 131,40 EUR s DPH |
| DFB0107/17 | MAGNA ENERGIA a.s. | 3.5.2017 | 1 070,47 EUR s DPH |
| DFB0108/17 | DEMIFOOD, spol. s r.o. | 3.5.2017 | 182,16 EUR s DPH |
| DFB0109/17 | HOMOLKA s.r.o. | 3.5.2017 | 101,25 EUR s DPH |
| DFB0104/17 | Ján Briestenský - BRIPET | 2.5.2017 | 333,18 EUR s DPH |
| DFB0105/17 | AME s.r.o. | 2.5.2017 | 212,60 EUR s DPH |
| DFB0103/17 | VEHOX s.r.o. | 27.4.2017 | 34,80 EUR s DPH |
| DFB0101/17 | JANEK s.r.o. | 24.4.2017 | 18,72 EUR s DPH |
| DFB0102/17 | VEHOX s.r.o. | 24.4.2017 | 180,98 EUR s DPH |
| DFB0097/17 | INMEDIA, spol. s r.o. | 19.4.2017 | 31,20 EUR s DPH |
| DFB0098/17 | INMEDIA, spol. s r.o. | 19.4.2017 | 352,79 EUR s DPH |
| DFB0099/17 | Ján Briestenský - BRIPET | 21.4.2017 | 429,41 EUR s DPH |
| DFB0100/17 | KOPEK plus s.r.o. | 24.4.2017 | 118,80 EUR s DPH |
| DFB0095/17 | Slovak Telekom a.s. | 13.4.2017 | 19,60 EUR s DPH |
| DFB0096/17 | VEHOX s.r.o. | 18.4.2017 | 180,72 EUR s DPH |
