Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/19 | MAGNA ENERGIA a.s. | 11.3.2019 | 92,74 EUR s DPH |
| DFB0074/19 | MAGNA ENERGIA a.s. | 12.3.2019 | 0,74 EUR s DPH |
| DFB0076/19 | SLOV.PLYN.PRIEM. | 12.3.2019 | 3 848,00 EUR s DPH |
| DFB0092/19 | BKS SAFETY s.r.o. | 3.4.2019 | 68,40 EUR s DPH |
| DFB0085/19 | B2B Partner sro | 28.3.2019 | 183,60 EUR s DPH |
| DFB0084/19 | HÓRKA | 26.3.2019 | 344,17 EUR s DPH |
| DFB0081/19 | REMA, Štefan Remeň | 20.3.2019 | 375,59 EUR s DPH |
| DFB0082/19 | Pekáreň PODHORIE s.ro. | 21.3.2019 | 228,77 EUR s DPH |
| DFB0087/19 | Keramix | 29.3.2019 | 152,00 EUR s DPH |
| DFB0088/19 | PAPERA s.r.o. | 1.4.2019 | 145,75 EUR s DPH |
| DFB0090/19 | PAPERA s.r.o. | 2.4.2019 | 41,76 EUR s DPH |
| DFB0075/19 | SLOV.PLYN.PRIEM. | 12.3.2019 | 6 874,45 EUR s DPH |
| DFB0079/19 | Pekáreň PODHORIE s.ro. | 12.3.2019 | 304,03 EUR s DPH |
| DFB0080/19 | HÓRKA | 13.3.2019 | 274,08 EUR s DPH |
| DFB0061/19 | Slovak Telekom a.s. | 5.3.2019 | 76,99 EUR s DPH |
| DFB0056/19 | Slov.plyn.priemysel | 4.3.2019 | 395,00 EUR s DPH |
| DFB0060/19 | T-Slovak Telekom a.s. | 5.3.2019 | 16,30 EUR s DPH |
| DFB0070/19 | REMA, Štefan Remeň | 8.3.2019 | 332,89 EUR s DPH |
| DFB0062/19 | Slovak Telekom a.s. | 6.3.2019 | 41,86 EUR s DPH |
| DFB0054/19 | MSM Slovakia s.r.o. | 4.3.2019 | 168,00 EUR s DPH |
