Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0299/18 | TRIAM spol. s.r.o. | 18.9.2018 | 245,23 EUR s DPH |
| DFB0319/18 | MAGNA ENERGIA a.s. | 3.10.2018 | 33,84 EUR s DPH |
| DFB0335/18 | HARTMAN-RICO spol. s r.o. | 11.10.2018 | 124,44 EUR s DPH |
| DFB0311/18 | HÓRKA | 28.9.2018 | 465,44 EUR s DPH |
| DFB0317/18 | MAGNA ENERGIA a.s. | 3.10.2018 | 1 425,82 EUR s DPH |
| DFB0318/18 | MAGNA ENERGIA a.s. | 3.10.2018 | 139,19 EUR s DPH |
| DFB0290/18 | SLOV.PLYN.PRIEM. | 11.9.2018 | 2 167,00 EUR s DPH |
| DFB0316/18 | BKS SAFETY s.r.o. | 2.10.2018 | 128,40 EUR s DPH |
| DFB0323/18 | SE-PRA EKO s.r.o. | 8.10.2018 | 25,00 EUR s DPH |
| DFB0325/18 | HELP MEDICAL SERVICES | 8.10.2018 | 55,62 EUR s DPH |
| DFB0305/18 | G.M.Paraskov | 24.9.2018 | 129,64 EUR s DPH |
| DFB0306/18 | Stannah s.r.o. | 25.9.2018 | 78,00 EUR s DPH |
| DFB0307/18 | Pekáreň PODHORIE s.ro. | 25.9.2018 | 152,15 EUR s DPH |
| DFB0308/18 | RM GASTRO - JAZ s.r.o. | 27.9.2018 | 302,68 EUR s DPH |
| DFB0309/18 | KOVAČIK v.o.s. | 27.9.2018 | 377,24 EUR s DPH |
| DFB0315/18 | Daniel Slížik OVD | 2.10.2018 | 487,08 EUR s DPH |
| DFB0301/18 | REMA, Štefan Remeň | 20.9.2018 | 199,66 EUR s DPH |
| DFB0302/18 | ZVAK Bratislava | 20.9.2018 | 271,33 EUR s DPH |
| DFB0304/18 | Milsy a.s | 20.9.2018 | 19,44 EUR s DPH |
| DFB0300/18 | BRATPEK - Ing. Mikloš | 19.9.2018 | 38,35 EUR s DPH |
