Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0289/19 | TRIAM spol. s.r.o. | 16.9.2019 | 261,58 EUR s DPH |
| DFB0290/19 | Pekáreň PODHORIE s.ro. | 17.9.2019 | 121,12 EUR s DPH |
| DFB0291/19 | INMEDIA | 18.9.2019 | 2 074,06 EUR s DPH |
| DFB0282/19 | SLOV.PLYN.PRIEM. | 11.9.2019 | 550,02 EUR s DPH |
| DFB0283/19 | MAGNA ENERGIA a.s. | 11.9.2019 | -237,83 EUR s DPH |
| DFB0284/19 | MAGNA ENERGIA a.s. | 11.9.2019 | 33,46 EUR s DPH |
| DFB0285/19 | MAGNA ENERGIA a.s. | 11.9.2019 | 29,14 EUR s DPH |
| DFB0296/19 | CBS spol, s.r.o. | 23.9.2019 | 132,00 EUR s DPH |
| DFB0281/19 | HÓRKA | 10.9.2019 | 308,77 EUR s DPH |
| DFB0286/19 | REMA, Štefan Remeň | 11.9.2019 | 418,26 EUR s DPH |
| DFB0287/19 | Pekáreň PODHORIE s.ro. | 11.9.2019 | 175,96 EUR s DPH |
| DFB0279/19 | T-Slovak Telekom a.s. | 9.9.2019 | 14,28 EUR s DPH |
| DFB0271/19 | Slov.plyn.priemysel | 4.9.2019 | 395,00 EUR s DPH |
| DFB0288/19 | B2B Partner sro | 13.9.2019 | 241,20 EUR s DPH |
| DFB0280/19 | ZVAK Bratislava | 9.9.2019 | 364,43 EUR s DPH |
| DFB0277/19 | Slovak Telekom a.s. | 9.9.2019 | 44,46 EUR s DPH |
| DFB0276/19 | INMEDIA | 6.9.2019 | 2 522,79 EUR s DPH |
| DFB0266/19 | REMA, Štefan Remeň | 30.8.2019 | 380,08 EUR s DPH |
| DFB0268/19 | Pekáreň PODHORIE s.ro. | 3.9.2019 | 254,41 EUR s DPH |
| DFB0272/19 | MAGNA ENERGIA a.s. | 4.9.2019 | 1 538,99 EUR s DPH |
