Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0267/17 | JANEK s.r.o. | 30.10.2017 | 20,88 EUR s DPH |
| DFB0264/17 | HOMOLKA s.r.o. | 24.10.2017 | 123,42 EUR s DPH |
| DFB0259/17 | Richard Marinič BETES | 13.10.2017 | 150,00 EUR s DPH |
| DFB0260/17 | Richard Marinič BETES | 13.10.2017 | 230,00 EUR s DPH |
| DFB0261/17 | INMEDIA, spol. s r.o. | 13.10.2017 | 20,51 EUR s DPH |
| DFB0262/17 | Slovak Telekom a.s. | 16.10.2017 | 19,60 EUR s DPH |
| DFB0263/17 | Ján Briestenský - BRIPET | 17.10.2017 | 453,30 EUR s DPH |
| DFB0253/17 | JANEK s.r.o. | 12.10.2017 | 18,72 EUR s DPH |
| DFB0254/17 | INMEDIA, spol. s r.o. | 12.10.2017 | 68,99 EUR s DPH |
| DFB0255/17 | DEMIFOOD, spol. s r.o. | 11.10.2017 | 182,16 EUR s DPH |
| DFB0256/17 | INMEDIA, spol. s r.o. | 11.10.2017 | 438,06 EUR s DPH |
| DFB0257/17 | HOMOLKA s.r.o. | 12.10.2017 | 96,42 EUR s DPH |
| DFB0258/17 | JC MEDIA s.r.o. | 13.10.2017 | 124,20 EUR s DPH |
| DFB0248/17 | PREMIUM, Ing. Dušan Ondruš | 4.10.2017 | 87,24 EUR s DPH |
| DFB0249/17 | INMEDIA, spol. s r.o. | 5.10.2017 | 14,10 EUR s DPH |
| DFB0252/17 | Slovak Telekom a.s. | 9.10.2017 | 35,64 EUR s DPH |
| DFB0251/17 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 9.10.2017 | 120,00 EUR s DPH |
| DFB0250/17 | Silver Mine s.r.o. | 5.10.2017 | 32,00 EUR s DPH |
| DFB0244/17 | Ján Briestenský - BRIPET | 3.10.2017 | 410,69 EUR s DPH |
| DFB0243/17 | HOMOLKA s.r.o. | 3.10.2017 | 123,97 EUR s DPH |
