Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0269/19 | BKS SAFETY s.r.o. | 3.9.2019 | 68,40 EUR s DPH |
| DFB0270/19 | VYŤAHY | 4.9.2019 | 133,20 EUR s DPH |
| DFB0272/19 | MAGNA ENERGIA a.s. | 4.9.2019 | 1 538,99 EUR s DPH |
| DFB0273/19 | MAGNA ENERGIA a.s. | 4.9.2019 | 95,89 EUR s DPH |
| DFB0274/19 | MAGNA ENERGIA a.s. | 4.9.2019 | 75,19 EUR s DPH |
| DFB0275/19 | ATC- JR | 5.9.2019 | 91,14 EUR s DPH |
| DFB0278/19 | SE-PRA EKO s.r.o. | 9.9.2019 | 25,00 EUR s DPH |
| DFB0262/19 | REMA, Štefan Remeň | 20.8.2019 | 393,52 EUR s DPH |
| DFB0265/19 | Pekáreň PODHORIE s.ro. | 22.8.2019 | 216,08 EUR s DPH |
| DFK0002/19 | ATELIÉR S.E.P.I.,s.r.o. | 15.8.2019 | 4 000,00 EUR s DPH |
| DFB0256/19 | MAGNA ENERGIA a.s. | 12.8.2019 | -257,28 EUR s DPH |
| DFB0257/19 | MAGNA ENERGIA a.s. | 12.8.2019 | 27,97 EUR s DPH |
| DFB0258/19 | MAGNA ENERGIA a.s. | 12.8.2019 | 20,98 EUR s DPH |
| DFB0254/19 | SLOV.PLYN.PRIEM. | 9.8.2019 | 1 271,00 EUR s DPH |
| DFB0267/19 | HÓRKA | 2.9.2019 | 363,71 EUR s DPH |
| DFB0255/19 | SLOV.PLYN.PRIEM. | 9.8.2019 | 571,16 EUR s DPH |
| DFK0001/19 | GASTRO VRÁBEĽ s.r.o. | 5.8.2019 | 8 400,00 EUR s DPH |
| DFB0261/19 | Pekáreň PODHORIE s.ro. | 14.8.2019 | 232,30 EUR s DPH |
| DFB0263/19 | HÓRKA | 21.8.2019 | 260,65 EUR s DPH |
| DFB0249/19 | DOXX - Stravné lístky, s.r.o. | 5.8.2019 | 1 916,15 EUR s DPH |
