Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0136/18 | Roman Laco - ROADA | 11.6.2018 | 953,66 EUR s DPH |
| DFB0137/18 | HOMOLKA s.r.o. | 12.6.2018 | 161,57 EUR s DPH |
| DFB0138/18 | Slovak Telekom a.s. | 14.6.2018 | 27,66 EUR s DPH |
| DFB0139/18 | INMEDIA, spol. s r.o. | 13.6.2018 | 63,60 EUR s DPH |
| DFB0133/18 | SOBER, s.r.o. | 12.6.2018 | 225,00 EUR s DPH |
| DFB0129/18 | Slovak Telekom a.s. | 6.6.2018 | 31,09 EUR s DPH |
| DFB0130/18 | Silver Mine s.r.o. | 6.6.2018 | 40,00 EUR s DPH |
| DFB0132/18 | INMEDIA, spol. s r.o. | 6.6.2018 | 355,08 EUR s DPH |
| DFB0131/18 | INMEDIA, spol. s r.o. | 6.6.2018 | 122,40 EUR s DPH |
| DFB0124/18 | HOMOLKA s.r.o. | 5.6.2018 | 162,70 EUR s DPH |
| DFB0125/18 | INMEDIA, spol. s r.o. | 1.6.2018 | 19,13 EUR s DPH |
| DFB0126/18 | MAGNA ENERGIA a.s. | 4.6.2018 | 1 017,26 EUR s DPH |
| DFB0127/18 | SPP a.s. Bratislava | 4.6.2018 | 686,00 EUR s DPH |
| DFB0128/18 | Mgr. M.Pagáč Lekaren na starom námestí | 5.6.2018 | 23,75 EUR s DPH |
| DFB0120/18 | INMEDIA, spol. s r.o. | 30.5.2018 | 591,85 EUR s DPH |
| DFB0121/18 | JANEK s.r.o. | 31.5.2018 | 20,88 EUR s DPH |
| DFB0122/18 | BARTOŠEK s.r.o. | 4.6.2018 | 371,69 EUR s DPH |
| DFB0123/18 | Fatra TIP s.r.o. | 4.6.2018 | 501,59 EUR s DPH |
| DFB0118/18 | K&L TRADE s.r.o. | 23.5.2018 | 262,74 EUR s DPH |
| DFB0119/18 | Petit Press, a.s. | 30.5.2018 | 120,00 EUR s DPH |
