Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0265/19 | Pekáreň PODHORIE s.ro. | 22.8.2019 | 216,08 EUR s DPH |
| DFK0002/19 | ATELIÉR S.E.P.I.,s.r.o. | 15.8.2019 | 4 000,00 EUR s DPH |
| DFB0256/19 | MAGNA ENERGIA a.s. | 12.8.2019 | -257,28 EUR s DPH |
| DFB0257/19 | MAGNA ENERGIA a.s. | 12.8.2019 | 27,97 EUR s DPH |
| DFB0258/19 | MAGNA ENERGIA a.s. | 12.8.2019 | 20,98 EUR s DPH |
| DFB0254/19 | SLOV.PLYN.PRIEM. | 9.8.2019 | 1 271,00 EUR s DPH |
| DFB0267/19 | HÓRKA | 2.9.2019 | 363,71 EUR s DPH |
| DFB0255/19 | SLOV.PLYN.PRIEM. | 9.8.2019 | 571,16 EUR s DPH |
| DFK0001/19 | GASTRO VRÁBEĽ s.r.o. | 5.8.2019 | 8 400,00 EUR s DPH |
| DFB0261/19 | Pekáreň PODHORIE s.ro. | 14.8.2019 | 232,30 EUR s DPH |
| DFB0263/19 | HÓRKA | 21.8.2019 | 260,65 EUR s DPH |
| DFB0249/19 | DOXX - Stravné lístky, s.r.o. | 5.8.2019 | 1 916,15 EUR s DPH |
| DFB0251/19 | T-Slovak Telekom a.s. | 7.8.2019 | 18,58 EUR s DPH |
| DFB0243/19 | Slov.plyn.priemysel | 2.8.2019 | 395,00 EUR s DPH |
| DFB0252/19 | Slovak Telekom a.s. | 7.8.2019 | 43,87 EUR s DPH |
| DFB0253/19 | REMA, Štefan Remeň | 9.8.2019 | 332,74 EUR s DPH |
| DFB0260/19 | HÓRKA | 12.8.2019 | 365,39 EUR s DPH |
| DFB0259/19 | ZVAK Bratislava | 12.8.2019 | 395,18 EUR s DPH |
| DFB0242/19 | Pekáreň PODHORIE s.ro. | 2.8.2019 | 205,60 EUR s DPH |
| DFB0245/19 | INMEDIA | 5.8.2019 | 1 934,04 EUR s DPH |
