Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0006/18 | SPP a.s. Bratislava | 18.1.2018 | 686,00 EUR s DPH |
| DFB0008/18 | INMEDIA, spol. s r.o. | 19.1.2018 | 225,23 EUR s DPH |
| DFB0009/18 | HOMOLKA s.r.o. | 23.1.2018 | 156,36 EUR s DPH |
| DFB0010/18 | INMEDIA, spol. s r.o. | 24.1.2018 | 20,83 EUR s DPH |
| DFB0011/18 | JANEK s.r.o. | 25.1.2018 | 25,92 EUR s DPH |
| DFB0354/17 | HOMOLKA s.r.o. | 4.1.2018 | 114,49 EUR s DPH |
| DFB0355/17 | Slovak Telekom a.s. | 5.1.2018 | 36,25 EUR s DPH |
| DFB0356/17 | OZO-RECYCLING, s.r.o. | 5.1.2018 | 30,00 EUR s DPH |
| DFB0001/18 | AJFA + AVIS s.r.o | 3.1.2018 | 54,90 EUR s DPH |
| DFB0002/18 | MAGNA ENERGIA a.s. | 3.1.2018 | 1 070,47 EUR s DPH |
| DFB0003/18 | JANEK s.r.o. | 11.1.2018 | 25,20 EUR s DPH |
| DFB0004/18 | HOMOLKA s.r.o. | 12.1.2018 | 105,43 EUR s DPH |
| DFB0351/17 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 28.12.2017 | 120,00 EUR s DPH |
| DFB0352/17 | INMEDIA, spol. s r.o. | 28.12.2017 | 787,13 EUR s DPH |
| DFB0353/17 | INMEDIA, spol. s r.o. | 28.12.2017 | 984,95 EUR s DPH |
| DFB0350/17 | Silvia Hodálová - VIUSS | 27.12.2017 | 15,00 EUR s DPH |
| DFB0344/17 | HOMOLKA s.r.o. | 22.12.2017 | 126,43 EUR s DPH |
| DFB0345/17 | Zdenko Baroš | 22.12.2017 | 585,00 EUR s DPH |
| DFB0346/17 | ELEKTROSERVIS -Budjač Milan | 22.12.2017 | 393,54 EUR s DPH |
| DFB0347/17 | ELEKTROSERVIS -Budjač Milan | 22.12.2017 | 973,34 EUR s DPH |
