Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0234/18 | HOMOLKA s.r.o. | 3.10.2018 | 128,93 EUR s DPH |
| DFB0235/18 | Fatra TIP s.r.o. | 3.10.2018 | 540,53 EUR s DPH |
| DFB0236/18 | Silver Mine s.r.o. | 3.10.2018 | 32,00 EUR s DPH |
| DFB0237/18 | INMEDIA, spol. s r.o. | 3.10.2018 | 246,78 EUR s DPH |
| DFB0239/18 | Slovak Telekom a.s. | 5.10.2018 | 28,64 EUR s DPH |
| DFB0232/18 | SPP a.s. Bratislava | 2.10.2018 | 686,00 EUR s DPH |
| DFB0233/18 | MAGNA ENERGIA a.s. | 2.10.2018 | 1 017,26 EUR s DPH |
| DFB0230/18 | JANEK s.r.o. | 1.10.2018 | 19,80 EUR s DPH |
| DFB0231/18 | BARTOŠEK s.r.o. | 2.10.2018 | 490,41 EUR s DPH |
| DFK0001/18 | GASTRO GLOBAL s.r.o. | 10.9.2018 | 2 939,00 EUR s DPH |
| DFB0225/18 | INMEDIA, spol. s r.o. | 21.9.2018 | 110,08 EUR s DPH |
| DFB0226/18 | INMEDIA, spol. s r.o. | 21.9.2018 | 40,19 EUR s DPH |
| DFB0227/18 | HOMOLKA s.r.o. | 24.9.2018 | 123,28 EUR s DPH |
| DFB0228/18 | INMEDIA, spol. s r.o. | 26.9.2018 | 655,35 EUR s DPH |
| DFB0229/18 | PROEKO s.r.o. | 26.9.2018 | 75,00 EUR s DPH |
| DFB0224/18 | TriCare s.r.o. | 20.9.2018 | 5 399,00 EUR s DPH |
| DFB0219/18 | Mgr. M.Pagáč Lekaren na starom námestí | 13.9.2018 | 172,00 EUR s DPH |
| DFB0220/18 | Slovak Telekom a.s. | 14.9.2018 | 18,49 EUR s DPH |
| DFB0221/18 | JANEK s.r.o. | 17.9.2018 | 18,72 EUR s DPH |
| DFB0222/18 | BARTOŠEK s.r.o. | 18.9.2018 | 394,15 EUR s DPH |
