Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB192/17 | Schier Technik Slovakia s.r.o. | 04.8.2017 | 201,60 EUR s DPH |
| DFB193/17 | MAGNA ENERGIA a.s. | 04.8.2017 | 1 383,41 EUR s DPH |
| DFMAT055/17 | H.V.F. spol.s r.o. | 02.8.2017 | 2,32 EUR s DPH |
| DFB173/17 | REJA pco s.r.o. | 02.8.2017 | 340,73 EUR s DPH |
| DFB179/17 | Slovenský plynárenský priemysel a.s. | 02.8.2017 | 378,00 EUR s DPH |
| DFB189/17 | ALTRAK s.r.o. | 01.8.2017 | 35,00 EUR s DPH |
| DFB190/17 | BDTS | 01.8.2017 | 13,91 EUR s DPH |
| DFB174/17 | BYTTHERM, s.r.o. | 31.7.2017 | 132,00 EUR s DPH |
| DFB180/17 | Slovenský plynárenský priemysel a.s. | 31.7.2017 | 3 165,00 EUR s DPH |
| DFB170/17 | BYTTHERM, s.r.o. | 20.7.2017 | 119,40 EUR s DPH |
| DFMAT056/17 | CORA Ing. Jozef Šifra | 19.7.2017 | 957,60 EUR s DPH |
| DFB169/17 | TEDOS s.r.o. | 17.7.2017 | 79,40 EUR s DPH |
| DFB163/17 | Slovak Telekom a.s. | 13.7.2017 | 97,31 EUR s DPH |
| DFB164/17 | Slovak Telekom a.s. | 13.7.2017 | 0,04 EUR s DPH |
| DFB165/17 | Slovak Telekom a.s. | 13.7.2017 | 1,19 EUR s DPH |
| DFB166/17 | Slovak Telekom a.s. | 13.7.2017 | 22,24 EUR s DPH |
| DFMAT054/17 | METAX spol. s r.o. Farby - Laky | 12.7.2017 | 30,24 EUR s DPH |
| DFB162/17 | ZSE Energia, a.s. | 12.7.2017 | 282,49 EUR s DPH |
| DFB159/17 | Slovenský plynárenský priemysel a.s. | 12.7.2017 | 559,32 EUR s DPH |
| DFB157/17 | Dežerická EKO, s.r.o. | 11.7.2017 | 222,27 EUR s DPH |
| DFB161/17 | Západoslovenská vodárenská spoločnosť a.s. | 11.7.2017 | 719,45 EUR s DPH |
| DFB168/17 | Ján Kozinka Ing. | 11.7.2017 | 200,00 EUR s DPH |
| DFB160/17 | MAGNA ENERGIA a.s. | 11.7.2017 | 1 240,08 EUR s DPH |
| DFB158/17 | BANCE-STAV spol. s r.o. | 11.7.2017 | 6 990,00 EUR s DPH |
| DFB156/17 | SE-PRA EKO s.r.o. | 10.7.2017 | 25,00 EUR s DPH |
| DFMAT057/17 | TEMPO KONDELA | 10.7.2017 | 159,50 EUR s DPH |
| DFB150/17 | MESSER Tatragas spol. s r.o. | 07.7.2017 | 155,30 EUR s DPH |
| DFB153/17 | Slovak Telekom a.s. | 07.7.2017 | 82,00 EUR s DPH |
| DFB151/17 | Vojtech Zelieska - ZERA | 06.7.2017 | 210,00 EUR s DPH |
| DFPOT145/17 | Ing.Mikloš Oto - BRATPEK | 06.7.2017 | 227,36 EUR s DPH |
| DFB148/17 | TEOTIHUACAN, s.r.o. | 04.7.2017 | 93,12 EUR s DPH |
| DFB146/17 | REJA pco s.r.o. | 04.7.2017 | 340,73 EUR s DPH |
| DFB147/17 | TEDOS s.r.o. | 04.7.2017 | 125,03 EUR s DPH |
| DFB144/17 | BYTTHERM, s.r.o. | 04.7.2017 | 456,60 EUR s DPH |
| DFB145/17 | BYTTHERM, s.r.o. | 04.7.2017 | 1 176,00 EUR s DPH |
| DFK002/17 | Haraslav | 04.7.2017 | 4 235,00 EUR s DPH |
| DFB171/17 | Slovenský plynárenský priemysel a.s. | 04.7.2017 | 378,00 EUR s DPH |
| DFB155/17 | MAGNA ENERGIA a.s. | 04.7.2017 | 1 383,41 EUR s DPH |
| DFB167/17 | BDTS | 01.7.2017 | 13,91 EUR s DPH |
| DFB152/17 | Vojtech Zelieska - ZERA | 30.6.2017 | 210,00 EUR s DPH |
| DFPOT143/17 | Mäso-údeniny Šiko Róbert | 30.6.2017 | 492,22 EUR s DPH |
| DFPOT144/17 | GMP s.r.o. | 30.6.2017 | 102,71 EUR s DPH |
| DFMAT053/17 | JOMA - náradie s.r.o. | 30.6.2017 | 224,16 EUR s DPH |
| DFB149/17 | TEDOS s.r.o. | 29.6.2017 | 100,00 EUR s DPH |
| DFB140/17 | BYTTHERM, s.r.o. | 29.6.2017 | 200,00 EUR s DPH |
| DFB141/17 | BYTTHERM, s.r.o. | 29.6.2017 | 119,40 EUR s DPH |
| DFB143/17 | BYTTHERM, s.r.o. | 29.6.2017 | 820,00 EUR s DPH |
| DFB142/17 | BYTTHERM, s.r.o. | 29.6.2017 | 209,76 EUR s DPH |
| DFPOT139/17 | MILSY a.s. | 27.6.2017 | 140,44 EUR s DPH |
| DFPOT141/17 | GMP s.r.o. | 27.6.2017 | 158,01 EUR s DPH |