Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/18 | HÓRKA | 16.10.2018 | 392,79 EUR s DPH |
| DFB0328/18 | T-Slovak Telekom a.s. | 9.10.2018 | 18,18 EUR s DPH |
| DFB0332/18 | REMA, Štefan Remeň | 11.10.2018 | 451,86 EUR s DPH |
| DFB0320/18 | Slov.plyn.priemysel | 3.10.2018 | 303,00 EUR s DPH |
| DFB0322/18 | Banchem s.r.o. | 4.10.2018 | 196,57 EUR s DPH |
| DFB0324/18 | Slovak Telekom a.s. | 8.10.2018 | 45,07 EUR s DPH |
| DFB0314/18 | Pekáreň PODHORIE s.ro. | 2.10.2018 | 294,70 EUR s DPH |
| DFB0321/18 | HÓRKA | 4.10.2018 | 236,22 EUR s DPH |
| DFB0313/18 | INMEDIA | 1.10.2018 | 1 200,70 EUR s DPH |
| DFB0310/18 | REMA, Štefan Remeň | 28.9.2018 | 297,71 EUR s DPH |
| DFB0299/18 | TRIAM spol. s.r.o. | 18.9.2018 | 245,23 EUR s DPH |
| DFB0319/18 | MAGNA ENERGIA a.s. | 3.10.2018 | 33,84 EUR s DPH |
| DFB0335/18 | HARTMAN-RICO spol. s r.o. | 11.10.2018 | 124,44 EUR s DPH |
| DFB0317/18 | MAGNA ENERGIA a.s. | 3.10.2018 | 1 425,82 EUR s DPH |
| DFB0318/18 | MAGNA ENERGIA a.s. | 3.10.2018 | 139,19 EUR s DPH |
| DFB0311/18 | HÓRKA | 28.9.2018 | 465,44 EUR s DPH |
| DFB0290/18 | SLOV.PLYN.PRIEM. | 11.9.2018 | 2 167,00 EUR s DPH |
| DFB0316/18 | BKS SAFETY s.r.o. | 2.10.2018 | 128,40 EUR s DPH |
| DFB0323/18 | SE-PRA EKO s.r.o. | 8.10.2018 | 25,00 EUR s DPH |
| DFB0325/18 | HELP MEDICAL SERVICES | 8.10.2018 | 55,62 EUR s DPH |
