Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0348/19 | TOPOLC. CUKR. A PEKAR. | 5.11.2019 | 235,80 EUR s DPH |
| DFB0352/19 | Slovak Telekom a.s. | 7.11.2019 | 34,00 EUR s DPH |
| DFB0341/19 | INMEDIA | 4.11.2019 | 1 454,21 EUR s DPH |
| DFB0342/19 | G.M.Paraskov | 4.11.2019 | 891,66 EUR s DPH |
| DFB0264/19 | MEDITECH SK s.r.o. | 23.8.2019 | 19 700,00 EUR s DPH |
| DFB0355/19 | SE-PRA EKO s.r.o. | 11.11.2019 | 25,00 EUR s DPH |
| DFB0357/19 | PAPERA s.r.o. | 11.11.2019 | 44,83 EUR s DPH |
| DFB0356/19 | PAPERA s.r.o. | 11.11.2019 | 87,56 EUR s DPH |
| DFB0343/19 | BKS SAFETY s.r.o. | 4.11.2019 | 68,40 EUR s DPH |
| DFB0345/19 | MAGNA ENERGIA a.s. | 5.11.2019 | 1 538,99 EUR s DPH |
| DFB0346/19 | MAGNA ENERGIA a.s. | 5.11.2019 | 95,89 EUR s DPH |
| DFB0347/19 | MAGNA ENERGIA a.s. | 5.11.2019 | 75,19 EUR s DPH |
| DFB0340/19 | Mäso - údeniny Šiko | 30.11.2019 | 331,33 EUR s DPH |
| DFB0335/19 | ATC- JR | 22.10.2019 | 37,16 EUR s DPH |
| DFB0338/19 | Stannah s.r.o. | 28.10.2019 | 78,00 EUR s DPH |
| DFB0334/19 | ATC- JR | 22.10.2019 | 117,02 EUR s DPH |
| DFB0331/19 | INMEDIA | 21.10.2019 | 1 329,84 EUR s DPH |
| DFB0333/19 | TOPOLC. CUKR. A PEKAR. | 22.10.2019 | 231,80 EUR s DPH |
| DFB0321/19 | MAGNA ENERGIA a.s. | 10.10.2019 | 28,85 EUR s DPH |
| DFB0322/19 | SLOV.PLYN.PRIEM. | 10.10.2019 | 1 220,27 EUR s DPH |
