Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0026/19 | Slov.plyn.priemysel | 4.2.2019 | 395,00 EUR s DPH |
| DFB0058/19 | PROMYS, s.r.o. | 4.3.2019 | 207,36 EUR s DPH |
| DFB0033/19 | REMA, Štefan Remeň | 8.2.2019 | 317,46 EUR s DPH |
| DFB0048/19 | PAPERA s.r.o. | 22.2.2019 | 59,79 EUR s DPH |
| DFB0043/19 | HÓRKA | 13.2.2019 | 359,39 EUR s DPH |
| DFB0057/19 | PROMYS, s.r.o. | 4.3.2019 | 138,00 EUR s DPH |
| DFB0045/19 | PAPERA s.r.o. | 14.2.2019 | 137,28 EUR s DPH |
| DFB0020/19 | Lekáreň Jana | 30.1.2019 | 145,60 EUR s DPH |
| DFB0039/19 | ZVAK Bratislava | 12.2.2019 | 1 045,96 EUR s DPH |
| DFB0028/19 | Slovak Telekom a.s. | 5.2.2019 | 42,37 EUR s DPH |
| DFB0024/19 | Pekáreň PODHORIE s.ro. | 4.2.2019 | 245,80 EUR s DPH |
| DFB0034/19 | SE-PRA EKO s.r.o. | 8.2.2019 | 25,00 EUR s DPH |
| DFB0030/19 | MAGNA ENERGIA a.s. | 5.2.2019 | 95,89 EUR s DPH |
| DFB0031/19 | MAGNA ENERGIA a.s. | 5.2.2019 | 75,19 EUR s DPH |
| DFB0029/19 | MAGNA ENERGIA a.s. | 5.2.2019 | 1 538,99 EUR s DPH |
| DFB0022/19 | AG FOODS SK s.r.o. | 1.2.2019 | 11,88 EUR s DPH |
| DFB0019/19 | HÓRKA | 24.1.2019 | 426,40 EUR s DPH |
| DFB0021/19 | REMA, Štefan Remeň | 1.2.2019 | 492,56 EUR s DPH |
| DFB0023/19 | BKS SAFETY s.r.o. | 4.2.2019 | 68,40 EUR s DPH |
| DFB0027/19 | INMEDIA | 4.2.2019 | 1 598,64 EUR s DPH |
