Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/19 | MAGNA ENERGIA a.s. | 10.4.2019 | 86,64 EUR s DPH |
| DFB0105/19 | SLOV.PLYN.PRIEM. | 10.4.2019 | 1 271,00 EUR s DPH |
| DFB0124/19 | INMEDIA | 18.4.2019 | 1 864,70 EUR s DPH |
| DFB0126/19 | PAPERA s.r.o. | 26.4.2019 | 185,44 EUR s DPH |
| DFB0129/19 | Ing. Ivan Sečanský | 30.4.2019 | 270,00 EUR s DPH |
| DFB0115/19 | Pekáreň PODHORIE s.ro. | 12.4.2019 | 214,93 EUR s DPH |
| DFB0117/19 | HÓRKA | 15.4.2019 | 350,48 EUR s DPH |
| DFB0121/19 | REMA, Štefan Remeň | 16.4.2019 | 388,94 EUR s DPH |
| DFB0122/19 | DRUCKER s.r.o. | 23.4.2019 | 207,24 EUR s DPH |
| DFB0106/19 | SLOV.PLYN.PRIEM. | 10.4.2019 | 422,11 EUR s DPH |
| DFB0103/19 | T-Slovak Telekom a.s. | 8.4.2019 | 17,83 EUR s DPH |
| DFB0094/19 | Slov.plyn.priemysel | 3.4.2019 | 395,00 EUR s DPH |
| DFB0123/19 | RM GASTRO - JAZ s.r.o. | 17.4.2019 | 103,84 EUR s DPH |
| DFB0111/19 | REMA, Štefan Remeň | 10.4.2019 | 402,08 EUR s DPH |
| DFB0118/19 | ATC- JR | 16.4.2019 | 91,14 EUR s DPH |
| DFB0119/19 | Mestské kultúrne stredisko s.r.o. | 16.4.2019 | 36,00 EUR s DPH |
| DFB0116/19 | AG FOODS SK s.r.o. | 15.4.2019 | 113,46 EUR s DPH |
| DFB0102/19 | Slovak Telekom a.s. | 8.4.2019 | 49,36 EUR s DPH |
| DFB0098/19 | Hagleitner | 4.4.2019 | 594,72 EUR s DPH |
| DFB0083/19 | Lekáreň Jana | 26.3.2019 | 110,97 EUR s DPH |
