Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/18 | S.P.I. spol.s.r.o. | 12.12.2018 | 44 832,50 EUR s DPH |
| DFB0405/18 | TRIPSY s.r.o. | 12.12.2018 | 73,40 EUR s DPH |
| DFB0407/18 | Milsy a.s | 13.12.2018 | 18,00 EUR s DPH |
| DFB0395/18 | T-Slovak Telekom a.s. | 7.12.2018 | 22,96 EUR s DPH |
| DFB0396/18 | REMA, Štefan Remeň | 7.12.2018 | 255,90 EUR s DPH |
| DFB0386/18 | Pekáreň PODHORIE s.ro. | 3.12.2018 | 279,82 EUR s DPH |
| DFB0388/18 | Slovak Telekom a.s. | 4.12.2018 | 50,54 EUR s DPH |
| DFB0383/18 | BKS SAFETY s.r.o. | 3.12.2018 | 68,40 EUR s DPH |
| DFB0381/18 | PETIT PRESS, a.s. | 29.11.2018 | 35,00 EUR s DPH |
| DFB0376/18 | Pekáreň PODHORIE s.ro. | 22.11.2018 | 249,66 EUR s DPH |
| DFB0377/18 | HÓRKA | 23.11.2018 | 269,61 EUR s DPH |
| DFB0379/18 | Ing. Vlastimil Klucha | 27.11.2018 | 72,00 EUR s DPH |
| DFB0371/18 | REMA, Štefan Remeň | 19.11.2018 | 343,73 EUR s DPH |
| DFB0399/18 | ZVAK Bratislava | 10.12.2018 | 799,85 EUR s DPH |
| DFB0389/18 | HÓRKA | 5.12.2018 | 378,02 EUR s DPH |
| DFB0382/18 | REMA, Štefan Remeň | 30.11.2018 | 479,99 EUR s DPH |
| DFB0384/18 | INMEDIA | 3.12.2018 | 1 502,93 EUR s DPH |
| DFB0373/18 | SLOV.PLYN.PRIEM. | 19.11.2018 | 3 594,00 EUR s DPH |
| DFB0398/18 | Altrak s.r.o. | 10.12.2018 | 409,00 EUR s DPH |
| DFB0404/18 | SE-PRA EKO s.r.o. | 10.12.2018 | 50,00 EUR s DPH |
