Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0132/19 | Pekáreň PODHORIE s.ro. | 3.5.2019 | 231,86 EUR s DPH |
| DFB0136/19 | Slovak Telekom a.s. | 6.5.2019 | 36,02 EUR s DPH |
| DFB0137/19 | T-Slovak Telekom a.s. | 6.5.2019 | 16,69 EUR s DPH |
| DFB0134/19 | INMEDIA | 3.5.2019 | 1 292,16 EUR s DPH |
| DFB0141/19 | HUMISS s.r.o. | 9.5.2019 | 649,86 EUR s DPH |
| DFB0142/19 | ŠEVT a.s. | 9.5.2019 | 72,43 EUR s DPH |
| DFB0127/19 | REMA, Štefan Remeň | 29.4.2019 | 339,60 EUR s DPH |
| DFB0128/19 | HÓRKA | 30.4.2019 | 279,27 EUR s DPH |
| DFB0131/19 | HÓRKA | 3.5.2019 | 288,76 EUR s DPH |
| DFB0120/19 | LEON global s.r.o. | 16.4.2019 | 866,32 EUR s DPH |
| DFB0130/19 | BKS SAFETY s.r.o. | 2.5.2019 | 68,40 EUR s DPH |
| DFB0135/19 | SE-PRA EKO s.r.o. | 3.5.2019 | 25,00 EUR s DPH |
| DFB0138/19 | MAGNA ENERGIA a.s. | 7.5.2019 | 1 538,99 EUR s DPH |
| DFB0139/19 | MAGNA ENERGIA a.s. | 7.5.2019 | 95,89 EUR s DPH |
| DFB0140/19 | MAGNA ENERGIA a.s. | 7.5.2019 | 75,19 EUR s DPH |
| DFB0125/19 | Pekáreň PODHORIE s.ro. | 25.4.2019 | 253,72 EUR s DPH |
| DFB0107/19 | MAGNA ENERGIA a.s. | 10.4.2019 | 54,43 EUR s DPH |
| DFB0108/19 | MAGNA ENERGIA a.s. | 10.4.2019 | 100,81 EUR s DPH |
| DFB0109/19 | MAGNA ENERGIA a.s. | 10.4.2019 | 86,64 EUR s DPH |
| DFB0105/19 | SLOV.PLYN.PRIEM. | 10.4.2019 | 1 271,00 EUR s DPH |
