Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0034/19 | SE-PRA EKO s.r.o. | 8.2.2019 | 25,00 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 |
| DFB0025/19 | HÓRKA | 4.2.2019 | 268,50 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 |
| DFB0012/19 | Slov.plyn.priemysel | 17.1.2019 | 395,00 EUR s DPH |
| DFB0017/19 | ATC- JR | 23.1.2019 | 91,14 EUR s DPH |
| DFB0016/19 | Pekáreň PODHORIE s.ro. | 22.1.2019 | 291,10 EUR s DPH |
| DFB0013/19 | REMA, Štefan Remeň | 21.1.2019 | 409,92 EUR s DPH |
| DFB0018/19 | Milsy a.s | 23.1.2019 | 22,68 EUR s DPH |
| DFB0011/19 | LEON global s.r.o. | 16.1.2019 | 1 144,94 EUR s DPH |
| DFB0432/18 | SLOV.PLYN.PRIEM. | 15.1.2019 | 1 236,19 EUR s DPH |
| DFB0004/19 | DOXX - Stravné lístky, s.r.o. | 7.1.2019 | 2 240,00 EUR s DPH |
| DFB0429/18 | MAGNA ENERGIA a.s. | 15.1.2019 | 165,81 EUR s DPH |
| DFB0431/18 | MAGNA ENERGIA a.s. | 15.1.2019 | 148,67 EUR s DPH |
| DFB0430/18 | MAGNA ENERGIA a.s. | 15.1.2019 | 82,52 EUR s DPH |
