Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/17 | INMEDIA, spol. s r.o. | 22.2.2017 | 102,32 EUR s DPH |
| DFB0046/17 | KOPEK plus s.r.o. | 21.2.2017 | 110,00 EUR s DPH |
| DFB0045/17 | VEHOX s.r.o. | 20.2.2017 | 153,07 EUR s DPH |
| DFB0044/17 | DEMIFOOD, spol. s r.o. | 20.2.2017 | 182,16 EUR s DPH |
| DFB0043/17 | Dušan Hrnčík | 17.2.2017 | 356,36 EUR s DPH |
| DFB0042/17 | INMEDIA, spol. s r.o. | 17.2.2017 | 612,95 EUR s DPH |
| DFB0041/17 | Ján Briestenský - BRIPET | 17.2.2017 | 403,71 EUR s DPH |
| DFB0040/17 | Slovak Telekom a.s. | 16.2.2017 | 19,60 EUR s DPH |
| DFB0039/17 | MIVA - Pobežal Milan | 16.2.2017 | 297,23 EUR s DPH |
| DFB0036/17 | JANEK s.r.o. | 13.2.2017 | 18,72 EUR s DPH |
| DFB0037/17 | VEHOX s.r.o. | 13.2.2017 | 183,89 EUR s DPH |
| DFB0038/17 | KOPEK plus s.r.o. | 14.2.2017 | 140,89 EUR s DPH |
| DFB0032/17 | SPP a.s. Bratislava | 7.2.2017 | 2 606,00 EUR s DPH |
| DFB0033/17 | Slovak Telekom a.s. | 8.2.2017 | 36,97 EUR s DPH |
| DFB0034/17 | INMEDIA, spol. s r.o. | 8.2.2017 | 452,73 EUR s DPH |
| DFB0035/17 | MAGNA ENERGIA a.s. | 9.2.2017 | 986,02 EUR s DPH |
| DFB0031/17 | VEHOX s.r.o. | 7.2.2017 | 177,91 EUR s DPH |
| DFB0029/17 | Mgr. M.Pagáč Lekaren na starom námestí | 6.2.2017 | 14,28 EUR s DPH |
| DFB0030/17 | Mgr. M.Pagáč Lekaren na starom námestí | 6.2.2017 | 169,54 EUR s DPH |
| DFB0028/17 | Ján Briestenský - BRIPET | 3.2.2017 | 468,63 EUR s DPH |
