Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0069/19 | VYŤAHY | 7.3.2019 | 126,61 EUR s DPH |
| DFB0068/19 | INMEDIA | 6.3.2019 | 3 162,49 EUR s DPH |
| DFB0067/19 | MAGNA ENERGIA a.s. | 6.3.2019 | 75,19 EUR s DPH |
| DFB0066/19 | MAGNA ENERGIA a.s. | 6.3.2019 | 95,89 EUR s DPH |
| DFB0053/19 | Pekáreň PODHORIE s.ro. | 4.3.2019 | 169,20 EUR s DPH |
| DFB0051/19 | REMA, Štefan Remeň | 27.2.2019 | 256,32 EUR s DPH |
| DFB0046/19 | TRIAM spol. s.r.o. | 15.2.2019 | 306,19 EUR s DPH |
| DFB0044/19 | VIUSS | 13.2.2019 | 15,00 EUR s DPH |
| DFB0037/19 | SLOV.PLYN.PRIEM. | 12.2.2019 | 5 688,00 EUR s DPH |
| DFB0040/19 | MAGNA ENERGIA a.s. | 13.2.2019 | 216,38 EUR s DPH |
| DFB0041/19 | MAGNA ENERGIA a.s. | 13.2.2019 | 125,06 EUR s DPH |
| DFB0042/19 | MAGNA ENERGIA a.s. | 13.2.2019 | 95,12 EUR s DPH |
| DFB0059/19 | BKS SAFETY s.r.o. | 4.3.2019 | 68,40 EUR s DPH |
| DFB0063/19 | INMEDIA | 6.3.2019 | 146,77 EUR s DPH |
| DFB0078/19 | SE-PRA EKO s.r.o. | 12.3.2019 | 25,00 EUR s DPH |
| DFB0050/19 | HÓRKA | 25.2.2019 | 252,69 EUR s DPH |
| DFB0052/19 | Juraj Hedera, Bc. čistenie kanalizácie | 28.2.2019 | 95,00 EUR s DPH |
| DFB0055/19 | BAMI SK | 4.3.2019 | 409,39 EUR s DPH |
| DFB0047/19 | REMA, Štefan Remeň | 21.2.2019 | 410,99 EUR s DPH |
| DFB0049/19 | Pekáreň PODHORIE s.ro. | 22.2.2019 | 215,95 EUR s DPH |
