Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0262/18 | INMEDIA,spol. s.r.o. | 30.4.2018 | 58,75 EUR s DPH |
| DFB0295/18 | Slovak Telekom a.s. | 10.5.2018 | 25,02 EUR s DPH |
| DFB0296/18 | Advokátska kancelária BANOS s.r.o. | 10.5.2018 | 420,00 EUR s DPH |
| DFB0276/18 | Papiernictvo MONA | 7.5.2018 | 432,00 EUR s DPH |
| DFB0277/18 | Magna Energia | 7.5.2018 | 591,42 EUR s DPH |
| DFB0278/18 | Magna Energia | 7.5.2018 | 1 476,19 EUR s DPH |
| DFB0279/18 | Elena - Šulíková | 7.5.2018 | 174,60 EUR s DPH |
| DFB0280/18 | Združenie majiteľov TKR | 7.5.2018 | 34,00 EUR s DPH |
| DFB0281/18 | Fatra TIP, s.r.o. | 9.5.2018 | 161,95 EUR s DPH |
| DFB0259/18 | INMEDIA,spol. s.r.o. | 30.4.2018 | 44,43 EUR s DPH |
| DFB0260/18 | INMEDIA,spol. s.r.o. | 30.4.2018 | 112,50 EUR s DPH |
| DFB0274/18 | PAMIPA s.r.o. | 7.5.2018 | 26,30 EUR s DPH |
| DFB0275/18 | AAA Elektroservis Michal Hrubant | 7.5.2018 | 55,00 EUR s DPH |
| DFB0254/18 | PEZA | 25.4.2018 | 568,60 EUR s DPH |
| DFB0258/18 | INMEDIA,spol. s.r.o. | 30.4.2018 | 106,14 EUR s DPH |
| DFB0242/18 | Fatra TIP, s.r.o. | 20.4.2018 | 97,10 EUR s DPH |
| DFB0265/18 | Beel RNDr.Branislav Lipták | 30.4.2018 | 115,20 EUR s DPH |
| DFB0270/18 | RM Gastro - JAZ s.r.o. | 30.4.2018 | 56,18 EUR s DPH |
| DFB0267/18 | INMEDIA,spol. s.r.o. | 30.4.2018 | 338,68 EUR s DPH |
| DFB0261/18 | Fatra TIP, s.r.o. | 30.4.2018 | 273,13 EUR s DPH |
