Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0275/18 | MAGNA ENERGIA a.s. | 5.9.2018 | 33,84 EUR s DPH |
| DFB0276/18 | S.P.I. spol.s.r.o. | 6.9.2018 | 2 991,86 EUR s DPH |
| DFB0268/18 | BKS SAFETY s.r.o. | 3.9.2018 | 68,40 EUR s DPH |
| DFB0260/18 | G.M.Paraskov | 20.8.2018 | 640,44 EUR s DPH |
| DFB0262/18 | INMEDIA | 22.8.2018 | 1 333,63 EUR s DPH |
| DFB0263/18 | BRATPEK - Ing. Mikloš | 22.8.2018 | 148,06 EUR s DPH |
| DFB0264/18 | HÓRKA | 23.8.2018 | 204,46 EUR s DPH |
| DFB0266/18 | AG FOODS SK s.r.o. | 30.8.2018 | 300,00 EUR s DPH |
| DFB0248/18 | MAGNA ENERGIA a.s. | 8.8.2018 | 15,18 EUR s DPH |
| DFB0250/18 | SLOV.PLYN.PRIEM. | 9.8.2018 | 398,64 EUR s DPH |
| DFB0251/18 | SLOV.PLYN.PRIEM. | 9.8.2018 | 943,00 EUR s DPH |
| DFB0253/18 | MSM Slovakia s.r.o. | 10.8.2018 | 252,00 EUR s DPH |
| DFB0254/18 | BRATPEK - Ing. Mikloš | 14.8.2018 | 183,34 EUR s DPH |
| DFB0246/18 | MAGNA ENERGIA a.s. | 7.8.2018 | -134,01 EUR s DPH |
| DFB0247/18 | MAGNA ENERGIA a.s. | 8.8.2018 | 90,56 EUR s DPH |
| DFB0261/18 | BAMI SK | 20.8.2018 | 277,92 EUR s DPH |
| DFB0257/18 | HÓRKA | 16.8.2018 | 403,62 EUR s DPH |
| DFB0258/18 | Ing. Ivan Sečanský | 16.8.2018 | 518,40 EUR s DPH |
| DFB0256/18 | Milsy a.s | 16.8.2018 | 33,12 EUR s DPH |
| DFB0242/18 | UNIMAT spol. s r.o. | 3.8.2018 | 427,20 EUR s DPH |
