Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0363/19 | SLOV.PLYN.PRIEM. | 14.11.2019 | 5 261,39 EUR s DPH |
| DFB0350/19 | MSM Slovakia s.r.o. | 6.11.2019 | 142,60 EUR s DPH |
| DFB0351/19 | MSM Slovakia s.r.o. | 6.11.2019 | 3,00 EUR s DPH |
| DFB0372/19 | REMAT - Maco Miloš | 25.11.2019 | 112,60 EUR s DPH |
| DFB0358/19 | TOPOLC. CUKR. A PEKAR. | 12.11.2019 | 187,85 EUR s DPH |
| DFB0359/19 | Mäso - údeniny Šiko | 13.11.2019 | 382,85 EUR s DPH |
| DFB0344/19 | Slov.plyn.priemysel | 5.11.2019 | 395,00 EUR s DPH |
| DFB0349/19 | T-Slovak Telekom a.s. | 6.11.2019 | 13,01 EUR s DPH |
| DFB0366/19 | PAPERA s.r.o. | 15.11.2019 | 96,00 EUR s DPH |
| DFB0365/19 | ZVAK Bratislava | 14.11.2019 | 568,91 EUR s DPH |
| DFB0348/19 | TOPOLC. CUKR. A PEKAR. | 5.11.2019 | 235,80 EUR s DPH |
| DFB0352/19 | Slovak Telekom a.s. | 7.11.2019 | 34,00 EUR s DPH |
| DFB0341/19 | INMEDIA | 4.11.2019 | 1 454,21 EUR s DPH |
| DFB0342/19 | G.M.Paraskov | 4.11.2019 | 891,66 EUR s DPH |
| DFB0264/19 | MEDITECH SK s.r.o. | 23.8.2019 | 19 700,00 EUR s DPH |
| DFB0347/19 | MAGNA ENERGIA a.s. | 5.11.2019 | 75,19 EUR s DPH |
| DFB0355/19 | SE-PRA EKO s.r.o. | 11.11.2019 | 25,00 EUR s DPH |
| DFB0357/19 | PAPERA s.r.o. | 11.11.2019 | 44,83 EUR s DPH |
| DFB0356/19 | PAPERA s.r.o. | 11.11.2019 | 87,56 EUR s DPH |
| DFB0343/19 | BKS SAFETY s.r.o. | 4.11.2019 | 68,40 EUR s DPH |
