Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/19 | HÓRKA | 22.7.2019 | 237,16 EUR s DPH |
| DFB0233/19 | Pekáreň PODHORIE s.ro. | 23.7.2019 | 264,56 EUR s DPH |
| DFB0234/19 | INMEDIA | 23.7.2019 | 1 517,82 EUR s DPH |
| DFB0229/19 | REMA, Štefan Remeň | 19.7.2019 | 408,56 EUR s DPH |
| DFB0230/19 | BAMI SK | 22.7.2019 | 198,40 EUR s DPH |
| DFB0231/19 | HELP MEDICAL SERVICES | 22.7.2019 | 73,20 EUR s DPH |
| DFB0216/19 | MAGNA ENERGIA a.s. | 11.7.2019 | -126,84 EUR s DPH |
| DFB0217/19 | MAGNA ENERGIA a.s. | 11.7.2019 | 22,14 EUR s DPH |
| DFB0218/19 | MAGNA ENERGIA a.s. | 11.7.2019 | 22,71 EUR s DPH |
| DFB0220/19 | SLOV.PLYN.PRIEM. | 11.7.2019 | 1 271,00 EUR s DPH |
| DFB0228/19 | REMA, Štefan Remeň | 17.7.2019 | 329,48 EUR s DPH |
| DFB0227/19 | Inštitút sociálnych a zdravotných vied, s.r.o. | 17.7.2019 | 240,00 EUR s DPH |
| DFB0222/19 | HÓRKA | 11.7.2019 | 274,31 EUR s DPH |
| DFB0221/19 | ZVAK Bratislava | 11.7.2019 | 314,74 EUR s DPH |
| DFB0226/19 | AG FOODS SK s.r.o. | 17.7.2019 | 8,64 EUR s DPH |
| DFB0224/19 | Pekáreň PODHORIE s.ro. | 15.7.2019 | 184,18 EUR s DPH |
| DFB0219/19 | SLOV.PLYN.PRIEM. | 11.7.2019 | 526,85 EUR s DPH |
| DFB0214/19 | ATC- JR | 9.7.2019 | 91,14 EUR s DPH |
| DFB0213/19 | T-Slovak Telekom a.s. | 8.7.2019 | 16,54 EUR s DPH |
| DFB0212/19 | Slovak Telekom a.s. | 8.7.2019 | 44,12 EUR s DPH |
