Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/18 | Pekáreň PODHORIE s.ro. | 21.12.2018 | 229,91 EUR s DPH |
| DFB0417/18 | Milsy a.s | 21.12.2018 | 29,16 EUR s DPH |
| DFB0414/18 | Hagleitner | 20.12.2018 | 240,36 EUR s DPH |
| DFB0413/18 | BAMI SK | 20.12.2018 | 212,80 EUR s DPH |
| DFB0412/18 | Byttherm s.r.o. | 19.12.2018 | 19 842,00 EUR s DPH |
| DFB0409/18 | HÓRKA | 14.12.2018 | 206,30 EUR s DPH |
| DFB0406/18 | Pekáreň PODHORIE s.ro. | 12.12.2018 | 223,77 EUR s DPH |
| DFB0408/18 | SLOV.PLYN.PRIEM. | 13.12.2018 | 751,95 EUR s DPH |
| DFB0400/18 | MAGNA ENERGIA a.s. | 10.12.2018 | 42,21 EUR s DPH |
| DFB0401/18 | MAGNA ENERGIA a.s. | 10.12.2018 | 58,04 EUR s DPH |
| DFB0402/18 | MAGNA ENERGIA a.s. | 10.12.2018 | 137,02 EUR s DPH |
| DFB0403/18 | REMA, Štefan Remeň | 10.12.2018 | 66,30 EUR s DPH |
| DFB0393/18 | Slov.plyn.priemysel | 5.12.2018 | 303,00 EUR s DPH |
| DFK0002/18 | Vlastimil Šiška - LESTECH | 14.12.2018 | 2 170,00 EUR s DPH |
| DFB0410/18 | ZVAK Bratislava | 17.12.2018 | 302,68 EUR s DPH |
| DFB0411/18 | ZVAK Bratislava | 17.12.2018 | 794,28 EUR s DPH |
| DFK0001/18 | S.P.I. spol.s.r.o. | 12.12.2018 | 44 832,50 EUR s DPH |
| DFB0405/18 | TRIPSY s.r.o. | 12.12.2018 | 73,40 EUR s DPH |
| DFB0407/18 | Milsy a.s | 13.12.2018 | 18,00 EUR s DPH |
| DFB0395/18 | T-Slovak Telekom a.s. | 7.12.2018 | 22,96 EUR s DPH |
