Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0045/19 | PAPERA s.r.o. | 14.2.2019 | 137,28 EUR s DPH |
| DFB0020/19 | Lekáreň Jana | 30.1.2019 | 145,60 EUR s DPH |
| DFB0039/19 | ZVAK Bratislava | 12.2.2019 | 1 045,96 EUR s DPH |
| DFB0028/19 | Slovak Telekom a.s. | 5.2.2019 | 42,37 EUR s DPH |
| DFB0024/19 | Pekáreň PODHORIE s.ro. | 4.2.2019 | 245,80 EUR s DPH |
| DFB0034/19 | SE-PRA EKO s.r.o. | 8.2.2019 | 25,00 EUR s DPH |
| DFB0030/19 | MAGNA ENERGIA a.s. | 5.2.2019 | 95,89 EUR s DPH |
| DFB0031/19 | MAGNA ENERGIA a.s. | 5.2.2019 | 75,19 EUR s DPH |
| DFB0029/19 | MAGNA ENERGIA a.s. | 5.2.2019 | 1 538,99 EUR s DPH |
| DFB0022/19 | AG FOODS SK s.r.o. | 1.2.2019 | 11,88 EUR s DPH |
| DFB0019/19 | HÓRKA | 24.1.2019 | 426,40 EUR s DPH |
| DFB0021/19 | REMA, Štefan Remeň | 1.2.2019 | 492,56 EUR s DPH |
| DFB0023/19 | BKS SAFETY s.r.o. | 4.2.2019 | 68,40 EUR s DPH |
| DFB0027/19 | INMEDIA | 4.2.2019 | 1 598,64 EUR s DPH |
| DFB0025/19 | HÓRKA | 4.2.2019 | 268,50 EUR s DPH |
| DFB0016/19 | Pekáreň PODHORIE s.ro. | 22.1.2019 | 291,10 EUR s DPH |
| DFB0013/19 | REMA, Štefan Remeň | 21.1.2019 | 409,92 EUR s DPH |
| DFB0018/19 | Milsy a.s | 23.1.2019 | 22,68 EUR s DPH |
| DFB0012/19 | Slov.plyn.priemysel | 17.1.2019 | 395,00 EUR s DPH |
| DFB0017/19 | ATC- JR | 23.1.2019 | 91,14 EUR s DPH |
