Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/17 | Mgr. M.Pagáč Lekaren na starom námestí | 6.11.2017 | 173,69 EUR s DPH |
| DFB0273/17 | Silver Mine s.r.o. | 2.11.2017 | 32,00 EUR s DPH |
| DFB0272/17 | SPP a.s. Bratislava | 3.11.2017 | 170,00 EUR s DPH |
| DFB0271/17 | HOMOLKA s.r.o. | 3.11.2017 | 156,81 EUR s DPH |
| DFB0270/17 | MAGNA ENERGIA a.s. | 3.11.2017 | 1 070,47 EUR s DPH |
| DFB0269/17 | PORADCA s.r.o. | 30.10.2017 | 24,90 EUR s DPH |
| DFB0268/17 | Fatra TIP s.r.o. | 30.10.2017 | 546,86 EUR s DPH |
| DFB0265/17 | INMEDIA, spol. s r.o. | 25.10.2017 | 792,27 EUR s DPH |
| DFB0266/17 | INMEDIA, spol. s r.o. | 26.10.2017 | 69,47 EUR s DPH |
| DFB0267/17 | JANEK s.r.o. | 30.10.2017 | 20,88 EUR s DPH |
| DFB0264/17 | HOMOLKA s.r.o. | 24.10.2017 | 123,42 EUR s DPH |
| DFB0259/17 | Richard Marinič BETES | 13.10.2017 | 150,00 EUR s DPH |
| DFB0260/17 | Richard Marinič BETES | 13.10.2017 | 230,00 EUR s DPH |
| DFB0261/17 | INMEDIA, spol. s r.o. | 13.10.2017 | 20,51 EUR s DPH |
| DFB0262/17 | Slovak Telekom a.s. | 16.10.2017 | 19,60 EUR s DPH |
| DFB0263/17 | Ján Briestenský - BRIPET | 17.10.2017 | 453,30 EUR s DPH |
| DFB0254/17 | INMEDIA, spol. s r.o. | 12.10.2017 | 68,99 EUR s DPH |
| DFB0255/17 | DEMIFOOD, spol. s r.o. | 11.10.2017 | 182,16 EUR s DPH |
| DFB0256/17 | INMEDIA, spol. s r.o. | 11.10.2017 | 438,06 EUR s DPH |
| DFB0257/17 | HOMOLKA s.r.o. | 12.10.2017 | 96,42 EUR s DPH |
