Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/19 | SE-PRA EKO s.r.o. | 10.6.2019 | 25,00 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 |
| DFB0162/19 | ATC- JR | 31.5.2019 | 37,16 EUR s DPH |
| DFB0168/19 | VYŤAHY | 5.6.2019 | 168,28 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 |
| DFB0152/19 | REMA, Štefan Remeň | 17.5.2019 | 314,82 EUR s DPH |
| DFB0148/19 | HÓRKA | 13.5.2019 | 346,84 EUR s DPH |
| DFB0145/19 | MAGNA ENERGIA a.s. | 9.5.2019 | 53,44 EUR s DPH |
| DFB0150/19 | SLOV.PLYN.PRIEM. | 13.5.2019 | 617,88 EUR s DPH |
| DFB0143/19 | MAGNA ENERGIA a.s. | 9.5.2019 | 19,28 EUR s DPH |
| DFB0144/19 | MAGNA ENERGIA a.s. | 9.5.2019 | 34,36 EUR s DPH |
| DFB0185/19 | Mountfield SK, s.r.o. | 17.6.2019 | 475,00 EUR s DPH |
