Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0217/17 | HOMOLKA s.r.o. | 4.9.2017 | 180,24 EUR s DPH |
| DFB0218/17 | Ján Briestenský - BRIPET | 4.9.2017 | 440,41 EUR s DPH |
| DFB0214/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 1 070,47 EUR s DPH |
| DFB0209/17 | INMEDIA, spol. s r.o. | 24.8.2017 | 59,04 EUR s DPH |
| DFB0210/17 | JANEK s.r.o. | 28.8.2017 | 16,56 EUR s DPH |
| DFB0211/17 | INMEDIA, spol. s r.o. | 30.8.2017 | 654,98 EUR s DPH |
| DFB0212/17 | MIVA - Pobežal Milan | 31.8.2017 | 12,60 EUR s DPH |
| DFB0213/17 | Fatra TIP s.r.o. | 4.9.2017 | 707,40 EUR s DPH |
| DFK0001/17 | Ing. Adamička Rudolf, PhD. FERESPEC. | 31.7.2017 | 2 998,00 EUR s DPH |
| DFB0206/17 | INMEDIA, spol. s r.o. | 17.8.2017 | 80,64 EUR s DPH |
| DFB0205/17 | JANEK s.r.o. | 17.8.2017 | 16,56 EUR s DPH |
| DFB0207/17 | HOMOLKA s.r.o. | 23.8.2017 | 155,02 EUR s DPH |
| DFB0208/17 | Ján Briestenský - BRIPET | 23.8.2017 | 408,44 EUR s DPH |
| DFB0204/17 | INMEDIA, spol. s r.o. | 16.8.2017 | 554,52 EUR s DPH |
| DFB0201/17 | Považská vodárenska spoločnosť a.s. | 14.8.2017 | 1 135,70 EUR s DPH |
| DFB0203/17 | HOMOLKA s.r.o. | 14.8.2017 | 142,76 EUR s DPH |
| DFB0202/17 | Slovak Telekom a.s. | 14.8.2017 | 19,60 EUR s DPH |
| DFB0199/17 | JANEK s.r.o. | 7.8.2017 | 16,56 EUR s DPH |
| DFB0200/17 | Slovak Telekom a.s. | 9.8.2017 | 32,20 EUR s DPH |
| DFB0196/17 | Fatra TIP s.r.o. | 31.7.2017 | 795,52 EUR s DPH |
