Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/17 | Stredosl.vodáren.spoloč. | 31.7.2017 | 134,84 EUR s DPH |
| DFB0216/17 | SLOVAK Telekom, a.s. | 27.7.2017 | 12,38 EUR s DPH |
| DFB0217/17 | BAK spol.s.r.o. | 27.7.2017 | 1 176,78 EUR s DPH |
| DFB0212/17 | Prievidzké pekárne a cukrárne , a.s. | 19.7.2017 | 23,39 EUR s DPH |
| DFB0200/17 | MAGNA ENERGIA a.s. | 10.7.2017 | 22,45 EUR s DPH |
| DFB0207/17 | ORANGE Slovensko a.s. | 11.7.2017 | 18,16 EUR s DPH |
| DFB0208/17 | ORANGE Slovensko a.s. | 11.7.2017 | 36,49 EUR s DPH |
| DFB0209/17 | ORANGE Slovensko a.s. | 11.7.2017 | 16,00 EUR s DPH |
| DFB0210/17 | ORANGE Slovensko a.s. | 11.7.2017 | 15,01 EUR s DPH |
| DFB0202/17 | Stredosl.vodáren.spoloč. | 10.7.2017 | 273,78 EUR s DPH |
| DFB0203/17 | REMA-Remeň Štefan | 11.7.2017 | 258,04 EUR s DPH |
| DFB0204/17 | ORANGE Slovensko a.s. | 11.7.2017 | 31,88 EUR s DPH |
| DFB0205/17 | ORANGE Slovensko a.s. | 11.7.2017 | 26,24 EUR s DPH |
| DFB0206/17 | ORANGE Slovensko a.s. | 11.7.2017 | 45,90 EUR s DPH |
| DFB0201/17 | T-613, s.r.o. | 11.7.2017 | 926,68 EUR s DPH |
| DFB0189/17 | T-613, s.r.o. | 30.6.2017 | 805,67 EUR s DPH |
| DFB0191/17 | T-613, s.r.o. | 30.6.2017 | 630,13 EUR s DPH |
| DFB0192/17 | Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko | 30.6.2017 | 437,92 EUR s DPH |
| DFB0199/17 | SLOVAK Telekom, a.s. | 7.7.2017 | 201,77 EUR s DPH |
| DFB0167/17 | MAGNA ENERGIA a.s. | 6.6.2017 | 30,74 EUR s DPH |
