Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/19 | HÓRKA | 4.4.2019 | 282,55 EUR s DPH |
| DFB0093/19 | VYŤAHY | 3.4.2019 | 208,75 EUR s DPH |
| DFB0095/19 | MAGNA ENERGIA a.s. | 3.4.2019 | 1 538,99 EUR s DPH |
| DFB0086/19 | REMA, Štefan Remeň | 29.3.2019 | 315,73 EUR s DPH |
| DFB0089/19 | INMEDIA | 1.4.2019 | 2 546,40 EUR s DPH |
| DFB0091/19 | Pekáreň PODHORIE s.ro. | 3.4.2019 | 333,53 EUR s DPH |
| DFB0072/19 | MAGNA ENERGIA a.s. | 11.3.2019 | 59,13 EUR s DPH |
| DFB0073/19 | MAGNA ENERGIA a.s. | 11.3.2019 | 92,74 EUR s DPH |
| DFB0074/19 | MAGNA ENERGIA a.s. | 12.3.2019 | 0,74 EUR s DPH |
| DFB0076/19 | SLOV.PLYN.PRIEM. | 12.3.2019 | 3 848,00 EUR s DPH |
| DFB0092/19 | BKS SAFETY s.r.o. | 3.4.2019 | 68,40 EUR s DPH |
| DFB0085/19 | B2B Partner sro | 28.3.2019 | 183,60 EUR s DPH |
| DFB0084/19 | HÓRKA | 26.3.2019 | 344,17 EUR s DPH |
| DFB0081/19 | REMA, Štefan Remeň | 20.3.2019 | 375,59 EUR s DPH |
| DFB0082/19 | Pekáreň PODHORIE s.ro. | 21.3.2019 | 228,77 EUR s DPH |
| DFB0088/19 | PAPERA s.r.o. | 1.4.2019 | 145,75 EUR s DPH |
| DFB0090/19 | PAPERA s.r.o. | 2.4.2019 | 41,76 EUR s DPH |
| DFB0087/19 | Keramix | 29.3.2019 | 152,00 EUR s DPH |
| DFB0075/19 | SLOV.PLYN.PRIEM. | 12.3.2019 | 6 874,45 EUR s DPH |
| DFB0079/19 | Pekáreň PODHORIE s.ro. | 12.3.2019 | 304,03 EUR s DPH |
