Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0844/17 | Jakub Ilavský | 12.12.2017 | 146,44 EUR s DPH |
| DFB0845/17 | Bidfood Slovakia s.r.o. | 12.12.2017 | 145,80 EUR s DPH |
| DFB0846/17 | INMEDIA,spol. s.r.o. | 12.12.2017 | 587,93 EUR s DPH |
| DFB0847/17 | VEHOX,s.r.o. | 12.12.2017 | 202,81 EUR s DPH |
| DFB0848/17 | Bidfood Slovakia s.r.o. | 12.12.2017 | 142,78 EUR s DPH |
| DFB0849/17 | Slovak Telekom a.s. | 12.12.2017 | 138,00 EUR s DPH |
| DFB0850/17 | Kovo Piešťany s.r.o. | 12.12.2017 | 292,99 EUR s DPH |
| DFB0852/17 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 12.12.2017 | 5 695,53 EUR s DPH |
| DFB0837/17 | ZOELI spol.s.r.o. | 11.12.2017 | 60,00 EUR s DPH |
| DFB0839/17 | INMEDIA,spol. s.r.o. | 12.12.2017 | 463,61 EUR s DPH |
| DFB0840/17 | INMEDIA,spol. s.r.o. | 12.12.2017 | 159,94 EUR s DPH |
| 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 |
