Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/19 | TRIAM spol. s.r.o. | 7.6.2019 | 254,70 EUR s DPH |
| DFB0176/19 | REMA, Štefan Remeň | 10.6.2019 | 312,26 EUR s DPH |
| DFB0169/19 | T-Slovak Telekom a.s. | 5.6.2019 | 15,58 EUR s DPH |
| DFB0164/19 | Slov.plyn.priemysel | 4.6.2019 | 395,00 EUR s DPH |
| DFB0184/19 | Lohmann & Rauscher, s.r.o. | 14.6.2019 | 295,20 EUR s DPH |
| DFB0187/19 | TRIPSY s.r.o. | 17.6.2019 | 53,08 EUR s DPH |
| DFB0190/19 | Lohmann & Rauscher, s.r.o. | 17.6.2019 | 53,52 EUR s DPH |
| DFB0186/19 | Vlastimil Šiška - LESTECH | 14.6.2019 | 90,34 EUR s DPH |
| DFB0174/19 | ZVAK Bratislava | 10.6.2019 | 821,14 EUR s DPH |
| DFB0165/19 | Slovak Telekom a.s. | 5.6.2019 | 44,72 EUR s DPH |
| DFB0166/19 | Pekáreň PODHORIE s.ro. | 5.6.2019 | 258,66 EUR s DPH |
| DFB0167/19 | INMEDIA | 5.6.2019 | 1 458,40 EUR s DPH |
| DFB0159/19 | REMA, Štefan Remeň | 31.5.2019 | 553,08 EUR s DPH |
| DFB0160/19 | HÓRKA | 31.5.2019 | 383,44 EUR s DPH |
| DFB0172/19 | MAGNA ENERGIA a.s. | 6.6.2019 | 75,19 EUR s DPH |
| DFB0175/19 | SE-PRA EKO s.r.o. | 10.6.2019 | 25,00 EUR s DPH |
| DFB0170/19 | MAGNA ENERGIA a.s. | 6.6.2019 | 1 538,99 EUR s DPH |
| DFB0171/19 | MAGNA ENERGIA a.s. | 6.6.2019 | 95,89 EUR s DPH |
| DFB0162/19 | ATC- JR | 31.5.2019 | 37,16 EUR s DPH |
| DFB0168/19 | VYŤAHY | 5.6.2019 | 168,28 EUR s DPH |
