Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0831/17 | Medňanský Ľubomír | 8.12.2017 | 244,32 EUR s DPH |
| DFB0832/17 | Slovak Telekom a.s. | 11.12.2017 | 4,98 EUR s DPH |
| DFB0833/17 | Slovak Telekom a.s. | 11.12.2017 | 13,04 EUR s DPH |
| DFB0834/17 | Magna Energia | 11.12.2017 | 340,55 EUR s DPH |
| DFB0835/17 | Magna Energia | 11.12.2017 | 1 029,53 EUR s DPH |
| DFB0836/17 | ZOELI spol.s.r.o. | 11.12.2017 | 1 200,00 EUR s DPH |
| DFB0838/17 | Roman Laco-ROADA | 11.12.2017 | 2 909,74 EUR s DPH |
| DFB0830/17 | Marián Néma | 7.12.2017 | 4 200,00 EUR s DPH |
| DFB0829/17 | JM-GAS distribúcia propán butánu | 7.12.2017 | 220,00 EUR s DPH |
| DFB0826/17 | Slovak Telekom a.s. | 6.12.2017 | 53,35 EUR s DPH |
| DFB0827/17 | PROMYS soft | 6.12.2017 | 123,84 EUR s DPH |
| DFB0828/17 | Cora Gastro s.r.o. | 6.12.2017 | 297,96 EUR s DPH |
| DFB0824/17 | Magna Energia | 6.12.2017 | 639,74 EUR s DPH |
| DFB0825/17 | Združenie majiteľov TKR | 6.12.2017 | 24,00 EUR s DPH |
| DFB0814/17 | Jakub Ilavský | 30.11.2017 | 113,14 EUR s DPH |
| DFB0815/17 | VEHOX,s.r.o. | 30.11.2017 | 130,15 EUR s DPH |
| DFB0816/17 | INMEDIA,spol. s.r.o. | 30.11.2017 | 450,73 EUR s DPH |
| DFB0817/17 | BRIPET Ján Briestenský | 30.11.2017 | 677,86 EUR s DPH |
| DFB0818/17 | Jakub Ilavský | 30.11.2017 | 218,88 EUR s DPH |
| DFB0819/17 | Bidfood Slovakia s.r.o. | 30.11.2017 | 126,34 EUR s DPH |
