Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0002/18 | ARCHICO, s.r.o. | 3.12.2018 | 34 800,00 EUR s DPH |
| DFB0305/18 | TriCare s.r.o. | 3.12.2018 | 3 510,00 EUR s DPH |
| DFB0309/18 | HOMOLKA s.r.o. | 12.12.2018 | 105,15 EUR s DPH |
| DFB0310/18 | INMEDIA, spol. s r.o. | 12.12.2018 | 467,19 EUR s DPH |
| DFB0311/18 | INMEDIA, spol. s r.o. | 12.12.2018 | 7,30 EUR s DPH |
| DFB0306/18 | TriCare s.r.o. | 3.12.2018 | 390,00 EUR s DPH |
| DFB0307/18 | K&L TRADE s.r.o. | 7.12.2018 | 329,56 EUR s DPH |
| DFB0308/18 | JANEK s.r.o. | 10.12.2018 | 20,30 EUR s DPH |
| DFB0299/18 | Silver Mine s.r.o. | 5.12.2018 | 44,00 EUR s DPH |
| DFB0300/18 | Mgr. M.Pagáč Lekaren na starom námestí | 5.12.2018 | 36,53 EUR s DPH |
| DFB0301/18 | OBUV TEXTIL s.r.o. | 5.12.2018 | 419,94 EUR s DPH |
| DFB0302/18 | INMEDIA, spol. s r.o. | 5.12.2018 | 4,07 EUR s DPH |
| DFB0303/18 | INMEDIA, spol. s r.o. | 5.12.2018 | 244,56 EUR s DPH |
| DFB0304/18 | Slovak Telekom a.s. | 6.12.2018 | 34,42 EUR s DPH |
| 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 |
