Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0433/18 | ZVAK Bratislava | 15.1.2019 | 792,74 EUR s DPH |
| DFB0001/19 | MAGNA ENERGIA a.s. | 3.1.2019 | 1 622,23 EUR s DPH |
| DFB0420/18 | HÓRKA | 7.1.2019 | 379,17 EUR s DPH |
| DFB0421/18 | INMEDIA | 2.1.2019 | 1 556,30 EUR s DPH |
| DFB0422/18 | INMEDIA | 2.1.2019 | 1 785,57 EUR s DPH |
| DFB0423/18 | Pekáreň PODHORIE s.ro. | 4.1.2019 | 377,90 EUR s DPH |
| DFB0424/18 | Slovak Telekom a.s. | 7.1.2019 | 46,09 EUR s DPH |
| DFB0419/18 | BKS SAFETY s.r.o. | 28.12.2018 | 68,40 EUR s DPH |
| DFB0418/18 | REMA, Štefan Remeň | 28.12.2018 | 221,64 EUR s DPH |
| DFB0415/18 | REMA, Štefan Remeň | 21.12.2018 | 759,73 EUR s DPH |
| DFB0416/18 | Pekáreň PODHORIE s.ro. | 21.12.2018 | 229,91 EUR s DPH |
| DFB0417/18 | Milsy a.s | 21.12.2018 | 29,16 EUR s DPH |
| DFB0413/18 | BAMI SK | 20.12.2018 | 212,80 EUR s DPH |
| DFB0412/18 | Byttherm s.r.o. | 19.12.2018 | 19 842,00 EUR s DPH |
| DFB0409/18 | HÓRKA | 14.12.2018 | 206,30 EUR s DPH |
| DFB0414/18 | Hagleitner | 20.12.2018 | 240,36 EUR s DPH |
| DFB0406/18 | Pekáreň PODHORIE s.ro. | 12.12.2018 | 223,77 EUR s DPH |
| DFB0408/18 | SLOV.PLYN.PRIEM. | 13.12.2018 | 751,95 EUR s DPH |
| DFB0400/18 | MAGNA ENERGIA a.s. | 10.12.2018 | 42,21 EUR s DPH |
| DFB0401/18 | MAGNA ENERGIA a.s. | 10.12.2018 | 58,04 EUR s DPH |
