Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0354/19 | G.M.Paraskov | 7.11.2019 | 560,08 EUR s DPH |
| DFB0402/19 | PETIT PRESS, a.s. | 18.12.2019 | 40,00 EUR s DPH |
| DFB0382/19 | MAGNA ENERGIA a.s. | 4.12.2019 | 1 538,99 EUR s DPH |
| DFB0383/19 | MAGNA ENERGIA a.s. | 4.12.2019 | 95,89 EUR s DPH |
| DFB0388/19 | ATC- JR | 5.12.2019 | 91,14 EUR s DPH |
| DFB0396/19 | SE-PRA EKO s.r.o. | 9.12.2019 | 25,00 EUR s DPH |
| DFB0384/19 | MAGNA ENERGIA a.s. | 4.12.2019 | 75,19 EUR s DPH |
| DFB0381/19 | VYŤAHY | 4.12.2019 | 166,28 EUR s DPH |
| DFB0364/19 | SLOV.PLYN.PRIEM. | 14.11.2019 | 6 056,00 EUR s DPH |
| DFB0392/19 | MAGNA ENERGIA a.s. | 9.12.2019 | -56,65 EUR s DPH |
| DFB0378/19 | PAPERA s.r.o. | 2.12.2019 | -43,85 EUR s DPH |
| DFB0380/19 | BKS SAFETY s.r.o. | 4.12.2019 | 68,40 EUR s DPH |
| DFB0367/19 | Mäso - údeniny Šiko | 20.11.2019 | 420,93 EUR s DPH |
| DFB0368/19 | INMEDIA | 20.11.2019 | 945,99 EUR s DPH |
| DFB0370/19 | TOPOLC. CUKR. A PEKAR. | 22.11.2019 | 186,66 EUR s DPH |
| DFB0371/19 | VST team s.r.o. | 25.11.2019 | 300,00 EUR s DPH |
| DFB0373/19 | Krpelanová Viera Ing. | 26.11.2019 | 395,50 EUR s DPH |
| DFB0360/19 | MAGNA ENERGIA a.s. | 13.11.2019 | -13,30 EUR s DPH |
| DFB0361/19 | MAGNA ENERGIA a.s. | 13.11.2019 | 43,86 EUR s DPH |
| DFB0362/19 | MAGNA ENERGIA a.s. | 14.11.2019 | 74,80 EUR s DPH |
