Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/18 | Fatra TIP s.r.o. | 5.12.2018 | 364,25 EUR s DPH |
| DFB0297/18 | BARTOŠEK s.r.o. | 4.12.2018 | 525,82 EUR s DPH |
| DFB0293/18 | Roman Laco - ROADA | 30.11.2018 | 888,46 EUR s DPH |
| DFB0294/18 | MAGNA ENERGIA a.s. | 3.12.2018 | 1 017,26 EUR s DPH |
| DFB0295/18 | SPP a.s. Bratislava | 3.12.2018 | 686,00 EUR s DPH |
| DFB0296/18 | HOMOLKA s.r.o. | 4.12.2018 | 169,68 EUR s DPH |
| DFB0290/18 | INMEDIA, spol. s r.o. | 26.11.2018 | 55,53 EUR s DPH |
| DFB0291/18 | Ladislav ŠNOBEL | 28.11.2018 | 270,00 EUR s DPH |
| DFB0292/18 | Miroslav Fúsik - AKUMONT | 28.11.2018 | 525,17 EUR s DPH |
| DFB0286/18 | HOMOLKA s.r.o. | 22.11.2018 | 141,74 EUR s DPH |
| DFB0287/18 | JANEK s.r.o. | 22.11.2018 | 19,80 EUR s DPH |
| DFB0288/18 | INMEDIA, spol. s r.o. | 23.11.2018 | 522,70 EUR s DPH |
| DFB0289/18 | INMEDIA, spol. s r.o. | 26.11.2018 | 62,56 EUR s DPH |
| DFB0284/18 | FINE WAY s.r.o. | 21.11.2018 | 456,53 EUR s DPH |
| DFB0285/18 | Poradca podnikateľa s.r.o | 14.11.2018 | 117,00 EUR s DPH |
| DFB0282/18 | INMEDIA, spol. s r.o. | 16.11.2018 | 245,86 EUR s DPH |
| DFB0283/18 | BARTOŠEK s.r.o. | 19.11.2018 | 356,68 EUR s DPH |
| DFB0269/18 | JANEK s.r.o. | 5.11.2018 | 19,80 EUR s DPH |
| DFB0272/18 | Kúpele Nimnica, a.s. | 5.11.2018 | 591,00 EUR s DPH |
| DFB0273/18 | DENTUR spol. s.r.o. | 6.11.2018 | 729,00 EUR s DPH |
