Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0157/19 | Pekáreň PODHORIE s.ro. | 22.5.2019 | 239,29 EUR s DPH |
| DFB0156/19 | HÓRKA | 21.5.2019 | 229,80 EUR s DPH |
| DFB0155/19 | INMEDIA | 21.5.2019 | 1 711,32 EUR s DPH |
| DFB0152/19 | REMA, Štefan Remeň | 17.5.2019 | 314,82 EUR s DPH |
| DFB0148/19 | HÓRKA | 13.5.2019 | 346,84 EUR s DPH |
| DFB0145/19 | MAGNA ENERGIA a.s. | 9.5.2019 | 53,44 EUR s DPH |
| DFB0150/19 | SLOV.PLYN.PRIEM. | 13.5.2019 | 617,88 EUR s DPH |
| DFB0143/19 | MAGNA ENERGIA a.s. | 9.5.2019 | 19,28 EUR s DPH |
| DFB0144/19 | MAGNA ENERGIA a.s. | 9.5.2019 | 34,36 EUR s DPH |
| DFB0185/19 | Mountfield SK, s.r.o. | 17.6.2019 | 475,00 EUR s DPH |
| DFB0147/19 | Pekáreň PODHORIE s.ro. | 13.5.2019 | 233,71 EUR s DPH |
| DFB0146/19 | REMA, Štefan Remeň | 10.5.2019 | 232,96 EUR s DPH |
| DFB0133/19 | Slov.plyn.priemysel | 3.5.2019 | 395,00 EUR s DPH |
| DFB0154/19 | goWork industrie s.r.o. | 20.5.2019 | 112,78 EUR s DPH |
| DFB0151/19 | ZVAK Bratislava | 14.5.2019 | 816,41 EUR s DPH |
| DFB0132/19 | Pekáreň PODHORIE s.ro. | 3.5.2019 | 231,86 EUR s DPH |
| DFB0136/19 | Slovak Telekom a.s. | 6.5.2019 | 36,02 EUR s DPH |
| DFB0137/19 | T-Slovak Telekom a.s. | 6.5.2019 | 16,69 EUR s DPH |
| DFB0134/19 | INMEDIA | 3.5.2019 | 1 292,16 EUR s DPH |
| DFB0141/19 | HUMISS s.r.o. | 9.5.2019 | 649,86 EUR s DPH |
