Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/19 | NOVOSAD, maľby, nátery,stierky | 15.10.2019 | 6 660,00 EUR s DPH |
| DFB0321/19 | MAGNA ENERGIA a.s. | 10.10.2019 | 28,85 EUR s DPH |
| DFB0322/19 | SLOV.PLYN.PRIEM. | 10.10.2019 | 1 220,27 EUR s DPH |
| DFB0319/19 | MAGNA ENERGIA a.s. | 9.10.2019 | -106,51 EUR s DPH |
| DFB0320/19 | MAGNA ENERGIA a.s. | 10.10.2019 | 52,96 EUR s DPH |
| DFB0339/19 | PLANEO Elektro Bánovce nad Bebravou | 29.10.2019 | 379,00 EUR s DPH |
| DFB0326/19 | TOPOLC. CUKR. A PEKAR. | 14.10.2019 | 192,99 EUR s DPH |
| DFB0329/19 | Mäso - údeniny Šiko | 17.10.2019 | 406,61 EUR s DPH |
| DFB0330/19 | B2B Partner sro | 21.10.2019 | 639,60 EUR s DPH |
| DFB0332/19 | AG FOODS SK s.r.o. | 21.10.2019 | 92,62 EUR s DPH |
| DFB0336/19 | SPONKA SK | 22.10.2019 | 126,00 EUR s DPH |
| DFB0337/19 | Lohmann & Rauscher, s.r.o. | 24.10.2019 | 384,00 EUR s DPH |
| DFB0315/19 | T-Slovak Telekom a.s. | 7.10.2019 | 15,22 EUR s DPH |
| DFB0309/19 | Slov.plyn.priemysel | 2.10.2019 | 395,00 EUR s DPH |
| DFB0328/19 | ZVAK Bratislava | 16.10.2019 | 677,27 EUR s DPH |
| DFB0325/19 | TREVYS, s.r.o. | 11.10.2019 | 108,00 EUR s DPH |
| DFB0324/19 | PAPERA s.r.o. | 10.10.2019 | 331,67 EUR s DPH |
| DFB0318/19 | AG FOODS SK s.r.o. | 9.10.2019 | 376,08 EUR s DPH |
| DFB0314/19 | Slovak Telekom a.s. | 7.10.2019 | 39,49 EUR s DPH |
| DFB0306/19 | G.M.Paraskov | 2.10.2019 | 686,05 EUR s DPH |
