Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0820/17 | PEZA | 30.11.2017 | 459,96 EUR s DPH |
| DFB0821/17 | FANNY - Igor Daniel | 5.12.2017 | 190,00 EUR s DPH |
| DFB0822/17 | Aj produkty, a.s. | 5.12.2017 | 182,40 EUR s DPH |
| DFB0823/17 | Magna Energia | 6.12.2017 | 1 469,22 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 |
| DFB0807/17 | INMEDIA,spol. s.r.o. | 29.11.2017 | 443,26 EUR s DPH |
| DFB0808/17 | INMEDIA,spol. s.r.o. | 29.11.2017 | 56,88 EUR s DPH |
| DFB0809/17 | INMEDIA,spol. s.r.o. | 29.11.2017 | 496,75 EUR s DPH |
| DFB0810/17 | INMEDIA,spol. s.r.o. | 29.11.2017 | 357,61 EUR s DPH |
| DFB0811/17 | INMEDIA,spol. s.r.o. | 29.11.2017 | 115,94 EUR s DPH |
