Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0264/18 | HÓRKA | 23.8.2018 | 204,46 EUR s DPH |
| DFB0266/18 | AG FOODS SK s.r.o. | 30.8.2018 | 300,00 EUR s DPH |
| DFB0248/18 | MAGNA ENERGIA a.s. | 8.8.2018 | 15,18 EUR s DPH |
| DFB0250/18 | SLOV.PLYN.PRIEM. | 9.8.2018 | 398,64 EUR s DPH |
| DFB0251/18 | SLOV.PLYN.PRIEM. | 9.8.2018 | 943,00 EUR s DPH |
| DFB0253/18 | MSM Slovakia s.r.o. | 10.8.2018 | 252,00 EUR s DPH |
| DFB0254/18 | BRATPEK - Ing. Mikloš | 14.8.2018 | 183,34 EUR s DPH |
| DFB0246/18 | MAGNA ENERGIA a.s. | 7.8.2018 | -134,01 EUR s DPH |
| DFB0247/18 | MAGNA ENERGIA a.s. | 8.8.2018 | 90,56 EUR s DPH |
| DFB0261/18 | BAMI SK | 20.8.2018 | 277,92 EUR s DPH |
| DFB0258/18 | Ing. Ivan Sečanský | 16.8.2018 | 518,40 EUR s DPH |
| DFB0256/18 | Milsy a.s | 16.8.2018 | 33,12 EUR s DPH |
| DFB0257/18 | HÓRKA | 16.8.2018 | 403,62 EUR s DPH |
| DFB0242/18 | UNIMAT spol. s r.o. | 3.8.2018 | 427,20 EUR s DPH |
| DFB0245/18 | T-Slovak Telekom a.s. | 7.8.2018 | 19,15 EUR s DPH |
| DFB0232/18 | DOXX - Stravné lístky, s.r.o. | 1.8.2018 | 2 520,91 EUR s DPH |
| DFB0233/18 | Slov.plyn.priemysel | 2.8.2018 | 303,00 EUR s DPH |
| DFB0244/18 | Slovak Telekom a.s. | 7.8.2018 | 39,13 EUR s DPH |
| DFB0255/18 | RM GASTRO - JAZ s.r.o. | 14.8.2018 | 511,52 EUR s DPH |
| DFB0259/18 | PAPERA s.r.o. | 16.8.2018 | 134,40 EUR s DPH |
