Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0011/17 | Magna Energia a.s. | 13.1.2017 | 898,19 EUR s DPH |
| DFB0012/17 | HOMOLKA, s.r.o. | 13.1.2017 | 61,31 EUR s DPH |
| DFB0013/17 | Ing. Lazhar Hassouna - Halimex | 13.1.2017 | 251,33 EUR s DPH |
| DFB0005/17 | Slovenský plynárenský priemysel, a.s. | 2.1.2017 | 2 574,00 EUR s DPH |
| DFB0003/17 | Slovenský plynárenský priemysel, a.s. | 2.1.2017 | 2 444,00 EUR s DPH |
| DFB0007/17 | Kaufland | 6.1.2017 | 28,83 EUR s DPH |
| DFB0006/17 | Kaufland | 6.1.2017 | 48,61 EUR s DPH |
| DFB0009/17 | MABONEX Slovakia,s.r.o | 9.1.2017 | 80,10 EUR s DPH |
| DFB0010/17 | JANEK s.r.o | 12.1.2017 | 31,20 EUR s DPH |
| DFB0639/16 | ČEZ Slovensko, s.r.o. | 13.1.2017 | 1 959,83 EUR s DPH |
| DFB0004/17 | Ajfa+avis,s.r.o. | 2.1.2017 | 49,50 EUR s DPH |
| DFB0635/16 | Slovak Telekom, a.s. | 13.1.2017 | 25,68 EUR s DPH |
| DFB0636/16 | Slovak Telekom, a.s. | 13.1.2017 | 5,45 EUR s DPH |
| DFB0637/16 | Slovak Telekom, a.s. | 13.1.2017 | 16,82 EUR s DPH |
| DFB0638/16 | Slovak Telekom, a.s. | 13.1.2017 | 22,73 EUR s DPH |
| DFB0630/16 | Slovak Telekom, a.s. | 10.1.2017 | 43,60 EUR s DPH |
| DFB0631/16 | Lindstrom s.r.o. | 12.1.2017 | 55,20 EUR s DPH |
| DFB0632/16 | INTA, s.r.o. | 12.1.2017 | 28,80 EUR s DPH |
| DFB0633/16 | Trenčianske vodárne a kanalizácie, a.s. | 13.1.2017 | 2 060,15 EUR s DPH |
| DFB0634/16 | Slovenský plynárenský priemysel, a.s. | 13.1.2017 | 1 040,78 EUR s DPH |
