Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/17 | AG FOODS SK s.r.o. | 11.4.2017 | 249,58 EUR s DPH |
| DFB0100/17 | BP-COM, s.r.o. | 6.4.2017 | 105,00 EUR s DPH |
| DFB0113/17 | Ján BAKYTA | 11.4.2017 | 148,40 EUR s DPH |
| DFB0112/17 | Ján BAKYTA | 11.4.2017 | 283,40 EUR s DPH |
| DFB0111/17 | ORANGE Slovensko a.s. | 11.4.2017 | 17,80 EUR s DPH |
| DFB0110/17 | ORANGE Slovensko a.s. | 11.4.2017 | 14,99 EUR s DPH |
| DFB0108/17 | ORANGE Slovensko a.s. | 11.4.2017 | 29,60 EUR s DPH |
| DFB0107/17 | ORANGE Slovensko a.s. | 11.4.2017 | 61,32 EUR s DPH |
| DFB0106/17 | ORANGE Slovensko a.s. | 11.4.2017 | 29,64 EUR s DPH |
| DFB0105/17 | ORANGE Slovensko a.s. | 11.4.2017 | 34,30 EUR s DPH |
| DFB0109/17 | ORANGE Slovensko a.s. | 11.4.2017 | 16,00 EUR s DPH |
| DFB0103/17 | Stredosl.vodáren.spoloč. | 11.4.2017 | 283,61 EUR s DPH |
| DFB0102/17 | REMA-Remeň Štefan | 11.4.2017 | 342,57 EUR s DPH |
| DFB0099/17 | SLOVAK Telekom, a.s. | 6.4.2017 | 215,46 EUR s DPH |
| DFB0096/17 | T-613, s.r.o. | 5.4.2017 | 714,95 EUR s DPH |
| DFB0087/17 | T-613, s.r.o. | 31.3.2017 | 307,52 EUR s DPH |
| DFB0086/17 | T-613, s.r.o. | 31.3.2017 | 453,31 EUR s DPH |
| DFB0085/17 | SLOVAK Telekom, a.s. | 30.3.2017 | 12,38 EUR s DPH |
| DFB0084/17 | REMA-Remeň Štefan | 30.3.2017 | 260,04 EUR s DPH |
| DFB0074/17 | Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko | 31.3.2017 | 602,66 EUR s DPH |
