Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0329/18 | MAGNA ENERGIA a.s. | 9.10.2018 | -107,69 EUR s DPH |
| DFB0330/18 | SLOV.PLYN.PRIEM. | 11.10.2018 | 668,80 EUR s DPH |
| DFB0331/18 | SLOV.PLYN.PRIEM. | 9.10.2018 | 2 983,00 EUR s DPH |
| DFB0326/18 | MAGNA ENERGIA a.s. | 8.10.2018 | 27,73 EUR s DPH |
| DFB0327/18 | MAGNA ENERGIA a.s. | 8.10.2018 | 100,34 EUR s DPH |
| DFB0312/18 | Lekáreň Jana | 28.9.2018 | 192,20 EUR s DPH |
| DFB0340/18 | DRUCKER s.r.o. | 22.10.2018 | 161,64 EUR s DPH |
| DFB0328/18 | T-Slovak Telekom a.s. | 9.10.2018 | 18,18 EUR s DPH |
| DFB0332/18 | REMA, Štefan Remeň | 11.10.2018 | 451,86 EUR s DPH |
| DFB0333/18 | Milsy a.s | 11.10.2018 | 22,68 EUR s DPH |
| DFB0334/18 | ZVAK Bratislava | 11.10.2018 | 804,58 EUR s DPH |
| DFB0336/18 | Pekáreň PODHORIE s.ro. | 12.10.2018 | 210,81 EUR s DPH |
| DFB0337/18 | HÓRKA | 16.10.2018 | 392,79 EUR s DPH |
| DFB0320/18 | Slov.plyn.priemysel | 3.10.2018 | 303,00 EUR s DPH |
| DFB0322/18 | Banchem s.r.o. | 4.10.2018 | 196,57 EUR s DPH |
| DFB0324/18 | Slovak Telekom a.s. | 8.10.2018 | 45,07 EUR s DPH |
| DFB0314/18 | Pekáreň PODHORIE s.ro. | 2.10.2018 | 294,70 EUR s DPH |
| DFB0321/18 | HÓRKA | 4.10.2018 | 236,22 EUR s DPH |
| DFB0313/18 | INMEDIA | 1.10.2018 | 1 200,70 EUR s DPH |
| DFB0310/18 | REMA, Štefan Remeň | 28.9.2018 | 297,71 EUR s DPH |
