Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/19 | PAPERA s.r.o. | 2.12.2019 | -43,85 EUR s DPH |
| DFB0380/19 | BKS SAFETY s.r.o. | 4.12.2019 | 68,40 EUR s DPH |
| DFB0367/19 | Mäso - údeniny Šiko | 20.11.2019 | 420,93 EUR s DPH |
| DFB0368/19 | INMEDIA | 20.11.2019 | 945,99 EUR s DPH |
| DFB0370/19 | TOPOLC. CUKR. A PEKAR. | 22.11.2019 | 186,66 EUR s DPH |
| DFB0371/19 | VST team s.r.o. | 25.11.2019 | 300,00 EUR s DPH |
| DFB0373/19 | Krpelanová Viera Ing. | 26.11.2019 | 395,50 EUR s DPH |
| DFB0360/19 | MAGNA ENERGIA a.s. | 13.11.2019 | -13,30 EUR s DPH |
| DFB0361/19 | MAGNA ENERGIA a.s. | 13.11.2019 | 43,86 EUR s DPH |
| DFB0362/19 | MAGNA ENERGIA a.s. | 14.11.2019 | 74,80 EUR s DPH |
| DFB0363/19 | SLOV.PLYN.PRIEM. | 14.11.2019 | 5 261,39 EUR s DPH |
| DFB0350/19 | MSM Slovakia s.r.o. | 6.11.2019 | 142,60 EUR s DPH |
| DFB0351/19 | MSM Slovakia s.r.o. | 6.11.2019 | 3,00 EUR s DPH |
| DFB0372/19 | REMAT - Maco Miloš | 25.11.2019 | 112,60 EUR s DPH |
| DFB0358/19 | TOPOLC. CUKR. A PEKAR. | 12.11.2019 | 187,85 EUR s DPH |
| DFB0359/19 | Mäso - údeniny Šiko | 13.11.2019 | 382,85 EUR s DPH |
| DFB0344/19 | Slov.plyn.priemysel | 5.11.2019 | 395,00 EUR s DPH |
| DFB0349/19 | T-Slovak Telekom a.s. | 6.11.2019 | 13,01 EUR s DPH |
| DFB0366/19 | PAPERA s.r.o. | 15.11.2019 | 96,00 EUR s DPH |
| DFB0365/19 | ZVAK Bratislava | 14.11.2019 | 568,91 EUR s DPH |
