Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0385/18 | REMAT - Maco Miloš | 3.12.2018 | 112,60 EUR s DPH |
| DFB0374/18 | SLOV.PLYN.PRIEM. | 19.11.2018 | 936,84 EUR s DPH |
| DFB0362/18 | MAGNA ENERGIA a.s. | 8.11.2018 | 110,54 EUR s DPH |
| DFB0363/18 | MAGNA ENERGIA a.s. | 8.11.2018 | 51,50 EUR s DPH |
| DFB0364/18 | MAGNA ENERGIA a.s. | 8.11.2018 | 125,66 EUR s DPH |
| DFB0380/18 | Deratizácia | 29.11.2018 | 120,00 EUR s DPH |
| DFB0378/18 | INMEDIA | 26.11.2018 | 1 404,08 EUR s DPH |
| DFB0356/18 | LEON global s.r.o. | 6.11.2018 | 741,36 EUR s DPH |
| DFB0372/18 | HÓRKA | 19.11.2018 | 414,15 EUR s DPH |
| DFB0375/18 | ATC- JR | 20.11.2018 | 91,14 EUR s DPH |
| DFB0366/18 | INMEDIA | 9.11.2018 | 1 339,99 EUR s DPH |
| DFB0370/18 | Pekáreň PODHORIE s.ro. | 14.11.2018 | 249,50 EUR s DPH |
| DFB0361/18 | T-Slovak Telekom a.s. | 7.11.2018 | 21,90 EUR s DPH |
| DFB0365/18 | REMA, Štefan Remeň | 9.11.2018 | 403,50 EUR s DPH |
| DFB0349/18 | Slov.plyn.priemysel | 5.11.2018 | 303,00 EUR s DPH |
| DFB0360/18 | Slovak Telekom a.s. | 7.11.2018 | 44,08 EUR s DPH |
| DFB0368/18 | EDOLA-Milan Koreň | 13.11.2018 | 56,93 EUR s DPH |
| DFB0343/18 | Lekáreň Jana | 29.10.2018 | 152,67 EUR s DPH |
| DFB0369/18 | ZVAK Bratislava | 13.11.2018 | 747,78 EUR s DPH |
| DFB0354/18 | HÓRKA | 6.11.2018 | 350,44 EUR s DPH |
