Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0263/19 | HÓRKA | 21.8.2019 | 260,65 EUR s DPH |
| DFB0249/19 | DOXX - Stravné lístky, s.r.o. | 5.8.2019 | 1 916,15 EUR s DPH |
| DFB0251/19 | T-Slovak Telekom a.s. | 7.8.2019 | 18,58 EUR s DPH |
| DFB0243/19 | Slov.plyn.priemysel | 2.8.2019 | 395,00 EUR s DPH |
| DFB0260/19 | HÓRKA | 12.8.2019 | 365,39 EUR s DPH |
| DFB0252/19 | Slovak Telekom a.s. | 7.8.2019 | 43,87 EUR s DPH |
| DFB0253/19 | REMA, Štefan Remeň | 9.8.2019 | 332,74 EUR s DPH |
| DFB0259/19 | ZVAK Bratislava | 12.8.2019 | 395,18 EUR s DPH |
| DFB0242/19 | Pekáreň PODHORIE s.ro. | 2.8.2019 | 205,60 EUR s DPH |
| DFB0245/19 | INMEDIA | 5.8.2019 | 1 934,04 EUR s DPH |
| DFB0250/19 | GASTRO VRÁBEĽ s.r.o. | 5.8.2019 | 1 042,80 EUR s DPH |
| DFB0238/19 | REMA, Štefan Remeň | 30.7.2019 | 398,62 EUR s DPH |
| DFB0244/19 | SE-PRA EKO s.r.o. | 2.8.2019 | 25,00 EUR s DPH |
| DFB0246/19 | MAGNA ENERGIA a.s. | 5.8.2019 | 1 538,99 EUR s DPH |
| DFB0247/19 | MAGNA ENERGIA a.s. | 5.8.2019 | 95,89 EUR s DPH |
| DFB0248/19 | MAGNA ENERGIA a.s. | 7.8.2019 | 75,19 EUR s DPH |
| DFB0236/19 | PROMYS, s.r.o. | 30.7.2019 | 207,36 EUR s DPH |
| DFB0237/19 | PROMYS, s.r.o. | 30.7.2019 | 138,00 EUR s DPH |
| DFB0239/19 | ZOELI spol.s.r.o. | 31.7.2019 | 280,00 EUR s DPH |
| DFB0240/19 | HÓRKA | 1.8.2019 | 348,72 EUR s DPH |
