Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0710/17 | MAGNA ENERGIA a.s. | 8.12.2017 | 827,82 EUR s DPH |
| DFB0711/17 | HONOR, s.r.o. | 8.12.2017 | 588,00 EUR s DPH |
| DFB0712/17 | LE CHEQUE DEJEUNER s.r.o. | 8.12.2017 | 259,87 EUR s DPH |
| DFB0713/17 | AUTOMAX PLUS s.r.o. | 8.12.2017 | 168,58 EUR s DPH |
| DFB0714/17 | Milan Antal MA - Elektroservis | 11.12.2017 | 315,96 EUR s DPH |
| DFB0701/17 | Slovak Telekom | 6.12.2017 | 170,71 EUR s DPH |
| DFB0702/17 | Kysucké pekárne a.s. | 6.12.2017 | 663,45 EUR s DPH |
| DFB0703/17 | Silver Mine s.r.o. | 6.12.2017 | 40,00 EUR s DPH |
| DFB0704/17 | IVATI - Ivan Tamáši | 6.12.2017 | 465,49 EUR s DPH |
| DFB0705/17 | Tomáš KOSTKA | 7.12.2017 | 52,00 EUR s DPH |
| DFB0706/17 | Tomáš KOSTKA | 7.12.2017 | 83,00 EUR s DPH |
| DFB0707/17 | SHP,a.s. | 7.12.2017 | 151,20 EUR s DPH |
| DFB0708/17 | Jozef Kostelanský-Práčovňa a čistiareň | 7.12.2017 | 35,06 EUR s DPH |
| DFB0709/17 | Slovak Telekom | 8.12.2017 | 81,65 EUR s DPH |
| DFB0694/17 | MAGNA ENERGIA a.s. | 4.12.2017 | 1 170,69 EUR s DPH |
| DFB0695/17 | MAGNA ENERGIA a.s. | 4.12.2017 | 1 006,79 EUR s DPH |
| DFB0696/17 | Bartošek, s.r.o. | 4.12.2017 | 1 323,95 EUR s DPH |
| DFB0697/17 | ADET, s.r.o. | 4.12.2017 | 507,51 EUR s DPH |
| DFB0698/17 | SlovFire, s.r.o. | 5.12.2017 | 354,64 EUR s DPH |
| DFB0699/17 | SlovFire, s.r.o. | 5.12.2017 | 144,00 EUR s DPH |
