Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0354/18 | HÓRKA | 6.11.2018 | 350,44 EUR s DPH |
| DFB0367/18 | BAMI SK | 9.11.2018 | 333,50 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 |
| DFB0350/18 | MAGNA ENERGIA a.s. | 5.11.2018 | 1 425,82 EUR s DPH |
| DFB0351/18 | Milsy a.s | 2.11.2018 | 38,88 EUR s DPH |
| DFB0352/18 | MAGNA ENERGIA a.s. | 5.11.2018 | 139,19 EUR s DPH |
| DFB0353/18 | MAGNA ENERGIA a.s. | 5.11.2018 | 33,84 EUR s DPH |
| DFB0342/18 | Pekáreň PODHORIE s.ro. | 23.10.2018 | 304,32 EUR s DPH |
| DFB0344/18 | HARTMAN-RICO spol. s r.o. | 31.10.2018 | 52,32 EUR s DPH |
| DFB0345/18 | AK profi Andrej Knoll | 31.10.2018 | 275,00 EUR s DPH |
