Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/362/17 | Slov.plynár.priemysel | 2.8.2017 | 277,00 EUR s DPH |
| DFB/383/17 | Homolka s.r.o. | 14.8.2017 | 136,70 EUR s DPH |
| DFB/382/17 | Internet Mall Slovakia s.r.o. | 14.8.2017 | 102,90 EUR s DPH |
| DFB/374/17 | Slovak Telekom a.s. | 9.8.2017 | 41,81 EUR s DPH |
| DFB/380/17 | Košík s.r.o. | 11.8.2017 | 180,80 EUR s DPH |
| DFB/379/17 | Slovak Telekom a.s. | 11.8.2017 | 16,26 EUR s DPH |
| DFB/378/17 | Vehox | 11.8.2017 | 166,80 EUR s DPH |
| DFB/373/17 | Košík s.r.o. | 8.8.2017 | 108,76 EUR s DPH |
| DFB/370/17 | Demifood spol.s.r.o. | 8.8.2017 | 30,25 EUR s DPH |
| DFB/371/17 | Slovnaft,a.s. | 3.8.2017 | 45,43 EUR s DPH |
| DFB/361/17 | Demifood spol.s.r.o. | 2.8.2017 | 151,42 EUR s DPH |
| DFB/365/17 | Inmedia, spol.s r.o. | 3.8.2017 | 85,82 EUR s DPH |
| DFB/359/17 | Silver Mine | 3.8.2017 | 32,00 EUR s DPH |
| DFB/353/17 | Inmedia, spol.s r.o. | 27.7.2017 | 101,48 EUR s DPH |
| DFB/366/17 | Ing.Jana Kašiarová-KAŠIAR | 3.8.2017 | 26,72 EUR s DPH |
| DFB/367/17 | Ing.Jana Kašiarová-KAŠIAR | 3.8.2017 | 21,12 EUR s DPH |
| DFB/368/17 | Vehox | 3.8.2017 | 87,53 EUR s DPH |
| DFB/369/17 | Homolka s.r.o. | 3.8.2017 | 189,88 EUR s DPH |
| DFB/372/17 | Košík s.r.o. | 8.8.2017 | 129,83 EUR s DPH |
| DFB/363/17 | Magna energia | 2.8.2017 | 1 228,19 EUR s DPH |
