Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0174/19 | ZVAK Bratislava | 10.6.2019 | 821,14 EUR s DPH |
| DFB0167/19 | INMEDIA | 5.6.2019 | 1 458,40 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 |
| DFB0159/19 | REMA, Štefan Remeň | 31.5.2019 | 553,08 EUR s DPH |
| DFB0160/19 | HÓRKA | 31.5.2019 | 383,44 EUR s DPH |
| DFB0175/19 | SE-PRA EKO s.r.o. | 10.6.2019 | 25,00 EUR s DPH |
| DFB0172/19 | MAGNA ENERGIA a.s. | 6.6.2019 | 75,19 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 |
| 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 |
| DFB0161/19 | ATC- JR | 31.5.2019 | 91,14 EUR s DPH |
| DFB0149/19 | SLOV.PLYN.PRIEM. | 13.5.2019 | 1 271,00 EUR s DPH |
| DFB0153/19 | Lekáreň Jana | 17.5.2019 | 34,75 EUR s DPH |
| DFB0163/19 | BKS SAFETY s.r.o. | 3.6.2019 | 68,40 EUR s DPH |
| DFB0158/19 | EDOLA-Milan Koreň | 27.5.2019 | 1 810,30 EUR s DPH |
| DFB0157/19 | Pekáreň PODHORIE s.ro. | 22.5.2019 | 239,29 EUR s DPH |
| DFB0156/19 | HÓRKA | 21.5.2019 | 229,80 EUR s DPH |
| DFB0155/19 | INMEDIA | 21.5.2019 | 1 711,32 EUR s DPH |
