Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0140/19 | MAGNA ENERGIA a.s. | 7.5.2019 | 75,19 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 |
| 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 |
| DFB0124/19 | INMEDIA | 18.4.2019 | 1 864,70 EUR s DPH |
| DFB0126/19 | PAPERA s.r.o. | 26.4.2019 | 185,44 EUR s DPH |
| DFB0129/19 | Ing. Ivan Sečanský | 30.4.2019 | 270,00 EUR s DPH |
| DFB0115/19 | Pekáreň PODHORIE s.ro. | 12.4.2019 | 214,93 EUR s DPH |
| DFB0117/19 | HÓRKA | 15.4.2019 | 350,48 EUR s DPH |
| DFB0121/19 | REMA, Štefan Remeň | 16.4.2019 | 388,94 EUR s DPH |
| DFB0122/19 | DRUCKER s.r.o. | 23.4.2019 | 207,24 EUR s DPH |
| DFB0106/19 | SLOV.PLYN.PRIEM. | 10.4.2019 | 422,11 EUR s DPH |
