Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0367/18 | BAMI SK | 9.11.2018 | 333,50 EUR s DPH |
| DFB0354/18 | HÓRKA | 6.11.2018 | 350,44 EUR s DPH |
| DFB0346/18 | REMA, Štefan Remeň | 2.11.2018 | 472,30 EUR s DPH |
| DFB0348/18 | Pekáreň PODHORIE s.ro. | 5.11.2018 | 222,59 EUR s DPH |
| DFB0355/18 | HARTMAN-RICO spol. s r.o. | 8.11.2018 | 13,78 EUR s DPH |
| DFB0357/18 | PAPERA s.r.o. | 7.11.2018 | 443,06 EUR s DPH |
| DFB0358/18 | PAPERA s.r.o. | 7.11.2018 | 21,24 EUR s DPH |
| DFB0359/18 | JULES | 7.11.2018 | 650,00 EUR s DPH |
| DFB0347/18 | BKS SAFETY s.r.o. | 2.11.2018 | 68,40 EUR s DPH |
