Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0207/19 | MAGNA ENERGIA a.s. | 3.7.2019 | 1 538,99 EUR s DPH |
| DFB0208/19 | MAGNA ENERGIA a.s. | 3.7.2019 | 95,89 EUR s DPH |
| DFB0209/19 | MAGNA ENERGIA a.s. | 3.7.2019 | 75,19 EUR s DPH |
| DFB0196/19 | TNTEL | 25.6.2019 | 69,60 EUR s DPH |
| DFB0194/19 | ZVAK Bratislava | 21.6.2019 | 824,28 EUR s DPH |
| DFB0197/19 | AG FOODS SK s.r.o. | 25.6.2019 | 387,36 EUR s DPH |
| DFB0203/19 | TEVOS/Mgr. Pavel Herel | 1.7.2019 | 1 719,66 EUR s DPH |
| DFB0200/19 | Deratizácia | 28.6.2019 | 499,20 EUR s DPH |
| DFB0195/19 | PAPERA s.r.o. | 24.6.2019 | 96,00 EUR s DPH |
| DFB0189/19 | INMEDIA | 17.6.2019 | 1 484,50 EUR s DPH |
| DFB0191/19 | REMA, Štefan Remeň | 19.6.2019 | 374,16 EUR s DPH |
| DFB0192/19 | HÓRKA | 20.6.2019 | 248,74 EUR s DPH |
| DFB0193/19 | Pekáreň PODHORIE s.ro. | 21.6.2019 | 214,79 EUR s DPH |
| DFB0178/19 | MAGNA ENERGIA a.s. | 11.6.2019 | 90,35 EUR s DPH |
| DFB0177/19 | HÓRKA | 11.6.2019 | 340,82 EUR s DPH |
| DFB0180/19 | MAGNA ENERGIA a.s. | 11.6.2019 | 46,47 EUR s DPH |
| DFB0179/19 | MAGNA ENERGIA a.s. | 11.6.2019 | 35,25 EUR s DPH |
| DFB0181/19 | SLOV.PLYN.PRIEM. | 11.6.2019 | 2 420,27 EUR s DPH |
| DFB0182/19 | SLOV.PLYN.PRIEM. | 11.6.2019 | 1 271,00 EUR s DPH |
| DFB0183/19 | Pekáreň PODHORIE s.ro. | 12.6.2019 | 245,21 EUR s DPH |
