Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/19 | REMA, Štefan Remeň | 20.3.2019 | 375,59 EUR s DPH |
| DFB0082/19 | Pekáreň PODHORIE s.ro. | 21.3.2019 | 228,77 EUR s DPH |
| DFB0087/19 | Keramix | 29.3.2019 | 152,00 EUR s DPH |
| DFB0088/19 | PAPERA s.r.o. | 1.4.2019 | 145,75 EUR s DPH |
| DFB0090/19 | PAPERA s.r.o. | 2.4.2019 | 41,76 EUR s DPH |
| DFB0075/19 | SLOV.PLYN.PRIEM. | 12.3.2019 | 6 874,45 EUR s DPH |
| DFB0079/19 | Pekáreň PODHORIE s.ro. | 12.3.2019 | 304,03 EUR s DPH |
| DFB0080/19 | HÓRKA | 13.3.2019 | 274,08 EUR s DPH |
| DFB0061/19 | Slovak Telekom a.s. | 5.3.2019 | 76,99 EUR s DPH |
| DFB0056/19 | Slov.plyn.priemysel | 4.3.2019 | 395,00 EUR s DPH |
| DFB0060/19 | T-Slovak Telekom a.s. | 5.3.2019 | 16,30 EUR s DPH |
| DFB0070/19 | REMA, Štefan Remeň | 8.3.2019 | 332,89 EUR s DPH |
| DFB0062/19 | Slovak Telekom a.s. | 6.3.2019 | 41,86 EUR s DPH |
| DFB0054/19 | MSM Slovakia s.r.o. | 4.3.2019 | 168,00 EUR s DPH |
| DFB0077/19 | ZVAK Bratislava | 12.3.2019 | 922,90 EUR s DPH |
| DFB0071/19 | ATC- JR | 8.3.2019 | 91,14 EUR s DPH |
| DFB0069/19 | VYŤAHY | 7.3.2019 | 126,61 EUR s DPH |
| DFB0068/19 | INMEDIA | 6.3.2019 | 3 162,49 EUR s DPH |
| DFB0067/19 | MAGNA ENERGIA a.s. | 6.3.2019 | 75,19 EUR s DPH |
| DFB0066/19 | MAGNA ENERGIA a.s. | 6.3.2019 | 95,89 EUR s DPH |
