Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0390/18 | MAGNA ENERGIA a.s. | 5.12.2018 | 1 425,82 EUR s DPH |
| DFB0391/18 | MAGNA ENERGIA a.s. | 5.12.2018 | 139,19 EUR s DPH |
| DFB0392/18 | MAGNA ENERGIA a.s. | 5.12.2018 | 33,84 EUR s DPH |
| DFB0394/18 | VYŤAHY | 6.12.2018 | 141,77 EUR s DPH |
| DFB0397/18 | GASTROLUX, s.r.o. | 7.12.2018 | 176,40 EUR s DPH |
| 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 |
