Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/19 | SLOV.PLYN.PRIEM. | 3.7.2019 | 395,00 EUR s DPH |
| DFB0206/19 | Lekáreň Jana | 2.7.2019 | 96,34 EUR s DPH |
| DFB0205/19 | Pekáreň PODHORIE s.ro. | 2.7.2019 | 260,44 EUR s DPH |
| DFB0223/19 | TREVYS, s.r.o. | 12.7.2019 | 108,00 EUR s DPH |
| DFB0202/19 | INMEDIA | 1.7.2019 | 1 053,53 EUR s DPH |
| DFB0201/19 | HÓRKA | 1.7.2019 | 403,61 EUR s DPH |
| DFB0199/19 | REMA, Štefan Remeň | 28.6.2019 | 345,41 EUR s DPH |
| DFB0188/19 | DOXX - Stravné lístky, s.r.o. | 17.6.2019 | 551,00 EUR s DPH |
| DFB0198/19 | VERLAG DASHOFER s.r.o. | 25.6.2019 | 149,88 EUR s DPH |
| DFB0209/19 | MAGNA ENERGIA a.s. | 3.7.2019 | 75,19 EUR s DPH |
| DFB0225/19 | ŠEVT a.s. | 16.7.2019 | 75,92 EUR s DPH |
| DFB0204/19 | ZVAK Bratislava | 1.7.2019 | 578,59 EUR s DPH |
| DFB0211/19 | BKS SAFETY s.r.o. | 8.7.2019 | 68,40 EUR s DPH |
| DFB0215/19 | SE-PRA EKO s.r.o. | 9.7.2019 | 25,00 EUR s DPH |
| DFB0207/19 | MAGNA ENERGIA a.s. | 3.7.2019 | 1 538,99 EUR s DPH |
| DFB0208/19 | MAGNA ENERGIA a.s. | 3.7.2019 | 95,89 EUR s DPH |
| DFB0200/19 | Deratizácia | 28.6.2019 | 499,20 EUR s DPH |
| DFB0195/19 | PAPERA s.r.o. | 24.6.2019 | 96,00 EUR s DPH |
| DFB0196/19 | TNTEL | 25.6.2019 | 69,60 EUR s DPH |
| DFB0194/19 | ZVAK Bratislava | 21.6.2019 | 824,28 EUR s DPH |
