Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0246/19 | MAGNA ENERGIA a.s. | 5.8.2019 | 1 538,99 EUR s DPH |
| DFB0247/19 | MAGNA ENERGIA a.s. | 5.8.2019 | 95,89 EUR s DPH |
| DFB0248/19 | MAGNA ENERGIA a.s. | 7.8.2019 | 75,19 EUR s DPH |
| DFB0236/19 | PROMYS, s.r.o. | 30.7.2019 | 207,36 EUR s DPH |
| DFB0237/19 | PROMYS, s.r.o. | 30.7.2019 | 138,00 EUR s DPH |
| DFB0239/19 | ZOELI spol.s.r.o. | 31.7.2019 | 280,00 EUR s DPH |
| DFB0240/19 | HÓRKA | 1.8.2019 | 348,72 EUR s DPH |
| DFB0241/19 | BKS SAFETY s.r.o. | 1.8.2019 | 68,40 EUR s DPH |
| DFB0235/19 | Frape catering. s.r.o. | 24.7.2019 | 531,00 EUR s DPH |
| DFB0229/19 | REMA, Štefan Remeň | 19.7.2019 | 408,56 EUR s DPH |
| DFB0230/19 | BAMI SK | 22.7.2019 | 198,40 EUR s DPH |
| DFB0231/19 | HELP MEDICAL SERVICES | 22.7.2019 | 73,20 EUR s DPH |
| DFB0232/19 | HÓRKA | 22.7.2019 | 237,16 EUR s DPH |
| DFB0233/19 | Pekáreň PODHORIE s.ro. | 23.7.2019 | 264,56 EUR s DPH |
| DFB0234/19 | INMEDIA | 23.7.2019 | 1 517,82 EUR s DPH |
| DFB0216/19 | MAGNA ENERGIA a.s. | 11.7.2019 | -126,84 EUR s DPH |
| DFB0217/19 | MAGNA ENERGIA a.s. | 11.7.2019 | 22,14 EUR s DPH |
| DFB0218/19 | MAGNA ENERGIA a.s. | 11.7.2019 | 22,71 EUR s DPH |
| DFB0220/19 | SLOV.PLYN.PRIEM. | 11.7.2019 | 1 271,00 EUR s DPH |
| DFB0228/19 | REMA, Štefan Remeň | 17.7.2019 | 329,48 EUR s DPH |
