Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0296/19 | CBS spol, s.r.o. | 23.9.2019 | 132,00 EUR s DPH |
| DFB0279/19 | T-Slovak Telekom a.s. | 9.9.2019 | 14,28 EUR s DPH |
| DFB0271/19 | Slov.plyn.priemysel | 4.9.2019 | 395,00 EUR s DPH |
| DFB0288/19 | B2B Partner sro | 13.9.2019 | 241,20 EUR s DPH |
| DFB0280/19 | ZVAK Bratislava | 9.9.2019 | 364,43 EUR s DPH |
| DFB0277/19 | Slovak Telekom a.s. | 9.9.2019 | 44,46 EUR s DPH |
| DFB0276/19 | INMEDIA | 6.9.2019 | 2 522,79 EUR s DPH |
| DFB0266/19 | REMA, Štefan Remeň | 30.8.2019 | 380,08 EUR s DPH |
| DFB0268/19 | Pekáreň PODHORIE s.ro. | 3.9.2019 | 254,41 EUR s DPH |
| DFB0269/19 | BKS SAFETY s.r.o. | 3.9.2019 | 68,40 EUR s DPH |
| DFB0270/19 | VYŤAHY | 4.9.2019 | 133,20 EUR s DPH |
| DFB0272/19 | MAGNA ENERGIA a.s. | 4.9.2019 | 1 538,99 EUR s DPH |
| DFB0273/19 | MAGNA ENERGIA a.s. | 4.9.2019 | 95,89 EUR s DPH |
| DFB0274/19 | MAGNA ENERGIA a.s. | 4.9.2019 | 75,19 EUR s DPH |
| DFB0275/19 | ATC- JR | 5.9.2019 | 91,14 EUR s DPH |
| DFB0278/19 | SE-PRA EKO s.r.o. | 9.9.2019 | 25,00 EUR s DPH |
| DFB0262/19 | REMA, Štefan Remeň | 20.8.2019 | 393,52 EUR s DPH |
| DFB0265/19 | Pekáreň PODHORIE s.ro. | 22.8.2019 | 216,08 EUR s DPH |
| DFK0002/19 | ATELIÉR S.E.P.I.,s.r.o. | 15.8.2019 | 4 000,00 EUR s DPH |
| DFB0256/19 | MAGNA ENERGIA a.s. | 12.8.2019 | -257,28 EUR s DPH |
