Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/19 | INMEDIA | 16.1.2019 | 991,66 EUR s DPH |
| DFB0009/19 | HÓRKA | 16.1.2019 | 197,81 EUR s DPH |
| DFB0002/19 | MAGNA ENERGIA a.s. | 3.1.2019 | 112,39 EUR s DPH |
| DFB0003/19 | MAGNA ENERGIA a.s. | 3.1.2019 | 96,14 EUR s DPH |
| DFB0005/19 | PAPERA s.r.o. | 10.1.2019 | 204,00 EUR s DPH |
| DFB0006/19 | REMA, Štefan Remeň | 11.1.2019 | 249,64 EUR s DPH |
| DFB0425/18 | HELP MEDICAL SERVICES | 7.1.2019 | 71,20 EUR s DPH |
| DFB0426/18 | HÓRKA | 7.1.2019 | 399,19 EUR s DPH |
| DFB0427/18 | T-Slovak Telekom a.s. | 8.1.2019 | 15,97 EUR s DPH |
| DFB0428/18 | SE-PRA EKO s.r.o. | 14.1.2019 | 25,00 EUR s DPH |
| DFB0433/18 | ZVAK Bratislava | 15.1.2019 | 792,74 EUR s DPH |
| DFB0001/19 | MAGNA ENERGIA a.s. | 3.1.2019 | 1 622,23 EUR s DPH |
| DFB0420/18 | HÓRKA | 7.1.2019 | 379,17 EUR s DPH |
| DFB0421/18 | INMEDIA | 2.1.2019 | 1 556,30 EUR s DPH |
| DFB0422/18 | INMEDIA | 2.1.2019 | 1 785,57 EUR s DPH |
| DFB0423/18 | Pekáreň PODHORIE s.ro. | 4.1.2019 | 377,90 EUR s DPH |
| DFB0424/18 | Slovak Telekom a.s. | 7.1.2019 | 46,09 EUR s DPH |
| DFB0419/18 | BKS SAFETY s.r.o. | 28.12.2018 | 68,40 EUR s DPH |
| DFB0418/18 | REMA, Štefan Remeň | 28.12.2018 | 221,64 EUR s DPH |
| DFB0415/18 | REMA, Štefan Remeň | 21.12.2018 | 759,73 EUR s DPH |
