Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0388/18 | Slovak Telekom a.s. | 4.12.2018 | 50,54 EUR s DPH |
| DFB0383/18 | BKS SAFETY s.r.o. | 3.12.2018 | 68,40 EUR s DPH |
| DFB0381/18 | PETIT PRESS, a.s. | 29.11.2018 | 35,00 EUR s DPH |
| DFB0376/18 | Pekáreň PODHORIE s.ro. | 22.11.2018 | 249,66 EUR s DPH |
| DFB0377/18 | HÓRKA | 23.11.2018 | 269,61 EUR s DPH |
| DFB0379/18 | Ing. Vlastimil Klucha | 27.11.2018 | 72,00 EUR s DPH |
| DFB0371/18 | REMA, Štefan Remeň | 19.11.2018 | 343,73 EUR s DPH |
| DFB0399/18 | ZVAK Bratislava | 10.12.2018 | 799,85 EUR s DPH |
| DFB0389/18 | HÓRKA | 5.12.2018 | 378,02 EUR s DPH |
| DFB0382/18 | REMA, Štefan Remeň | 30.11.2018 | 479,99 EUR s DPH |
| DFB0384/18 | INMEDIA | 3.12.2018 | 1 502,93 EUR s DPH |
| DFB0373/18 | SLOV.PLYN.PRIEM. | 19.11.2018 | 3 594,00 EUR s DPH |
| DFB0398/18 | Altrak s.r.o. | 10.12.2018 | 409,00 EUR s DPH |
| DFB0404/18 | SE-PRA EKO s.r.o. | 10.12.2018 | 50,00 EUR s DPH |
| DFB0387/18 | Krpelanová Viera Ing. | 3.12.2018 | 394,00 EUR s DPH |
| DFB0390/18 | MAGNA ENERGIA a.s. | 5.12.2018 | 1 425,82 EUR s DPH |
| DFB0391/18 | MAGNA ENERGIA a.s. | 5.12.2018 | 139,19 EUR s DPH |
| DFB0392/18 | MAGNA ENERGIA a.s. | 5.12.2018 | 33,84 EUR s DPH |
| DFB0394/18 | VYŤAHY | 6.12.2018 | 141,77 EUR s DPH |
| DFB0397/18 | GASTROLUX, s.r.o. | 7.12.2018 | 176,40 EUR s DPH |
