Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0033/18 | HOMOLKA s.r.o. | 22.2.2018 | 134,84 EUR s DPH |
| DFB0032/18 | INMEDIA, spol. s r.o. | 22.2.2018 | 408,19 EUR s DPH |
| DFB0031/18 | BARTOŠEK s.r.o. | 19.2.2018 | 368,83 EUR s DPH |
| DFB0028/18 | Slovak Telekom a.s. | 16.2.2018 | 19,60 EUR s DPH |
| DFB0029/18 | INMEDIA, spol. s r.o. | 14.2.2018 | 369,64 EUR s DPH |
| DFB0030/18 | INMEDIA, spol. s r.o. | 14.2.2018 | 28,06 EUR s DPH |
| DFB0027/18 | HOMOLKA s.r.o. | 13.2.2018 | 141,69 EUR s DPH |
| DFB0017/18 | HOMOLKA s.r.o. | 2.2.2018 | 135,20 EUR s DPH |
| DFB0018/18 | BARTOŠEK s.r.o. | 5.2.2018 | 443,14 EUR s DPH |
| DFB0019/18 | Fatra TIP s.r.o. | 5.2.2018 | 392,52 EUR s DPH |
| DFB0020/18 | MAGNA ENERGIA a.s. | 2.2.2018 | 1 017,26 EUR s DPH |
| DFB0021/18 | SPP a.s. Bratislava | 2.2.2018 | 686,00 EUR s DPH |
| DFB0022/18 | Silver Mine s.r.o. | 7.2.2018 | 40,00 EUR s DPH |
| DFB0023/18 | Slovak Telekom a.s. | 7.2.2018 | 31,91 EUR s DPH |
| DFB0024/18 | PROEKO s.r.o. | 7.2.2018 | 136,00 EUR s DPH |
| DFB0025/18 | Branislav Dvoriščák - GASTRO - GALAXI | 12.2.2018 | 73,20 EUR s DPH |
| DFB0026/18 | JANEK s.r.o. | 8.2.2018 | 25,92 EUR s DPH |
| DFB0014/18 | OTIS Výťahy | 1.2.2018 | 131,40 EUR s DPH |
| DFB0015/18 | Martin Jelčic AUTO-TEK | 1.2.2018 | 246,00 EUR s DPH |
| DFB0016/18 | Mgr. M.Pagáč Lekaren na starom námestí | 1.2.2018 | 18,77 EUR s DPH |
