Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0110/18 | BARTOŠEK s.r.o. | 17.5.2018 | 438,25 EUR s DPH |
| DFB0109/18 | Slovak Telekom a.s. | 16.5.2018 | 20,17 EUR s DPH |
| DFB0111/18 | JANEK s.r.o. | 17.5.2018 | 20,88 EUR s DPH |
| DFB0105/18 | Silver Mine s.r.o. | 9.5.2018 | 32,00 EUR s DPH |
| DFB0101/18 | Fatra TIP s.r.o. | 7.5.2018 | 700,98 EUR s DPH |
| DFB0102/18 | INMEDIA, spol. s r.o. | 4.5.2018 | 20,83 EUR s DPH |
| DFB0103/18 | MIVA - Pobežal Milan | 4.5.2018 | 319,57 EUR s DPH |
| DFB0104/18 | Slovak Telekom a.s. | 9.5.2018 | 30,05 EUR s DPH |
| DFB0098/18 | BARTOŠEK s.r.o. | 3.5.2018 | 493,03 EUR s DPH |
| DFB0099/18 | SPP a.s. Bratislava | 3.5.2018 | 686,00 EUR s DPH |
| DFB0100/18 | MAGNA ENERGIA a.s. | 3.5.2018 | 1 017,26 EUR s DPH |
| DFB0095/18 | Mgr. M.Pagáč Lekaren na starom námestí | 2.5.2018 | 38,94 EUR s DPH |
| DFB0096/18 | HOMOLKA s.r.o. | 3.5.2018 | 122,49 EUR s DPH |
| DFB0097/18 | INMEDIA, spol. s r.o. | 2.5.2018 | 290,30 EUR s DPH |
| DFB0090/18 | INMEDIA, spol. s r.o. | 25.4.2018 | 38,81 EUR s DPH |
| DFB0091/18 | INMEDIA, spol. s r.o. | 25.4.2018 | 188,17 EUR s DPH |
| DFB0092/18 | OTIS Výťahy | 30.4.2018 | 137,45 EUR s DPH |
| DFB0093/18 | INMEDIA, spol. s r.o. | 30.4.2018 | 17,27 EUR s DPH |
| DFB0094/18 | JANEK s.r.o. | 30.4.2018 | 20,88 EUR s DPH |
| DFB0088/18 | Ing. Igor ŠKROBÁNEK - O.P.C.D. | 27.4.2018 | 528,00 EUR s DPH |
