Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/19 | HÓRKA | 13.3.2019 | 274,08 EUR s DPH |
| DFB0061/19 | Slovak Telekom a.s. | 5.3.2019 | 76,99 EUR s DPH |
| DFB0056/19 | Slov.plyn.priemysel | 4.3.2019 | 395,00 EUR s DPH |
| DFB0060/19 | T-Slovak Telekom a.s. | 5.3.2019 | 16,30 EUR s DPH |
| DFB0070/19 | REMA, Štefan Remeň | 8.3.2019 | 332,89 EUR s DPH |
| DFB0062/19 | Slovak Telekom a.s. | 6.3.2019 | 41,86 EUR s DPH |
| DFB0054/19 | MSM Slovakia s.r.o. | 4.3.2019 | 168,00 EUR s DPH |
| DFB0077/19 | ZVAK Bratislava | 12.3.2019 | 922,90 EUR s DPH |
| DFB0071/19 | ATC- JR | 8.3.2019 | 91,14 EUR s DPH |
| DFB0065/19 | MAGNA ENERGIA a.s. | 6.3.2019 | 1 538,99 EUR s DPH |
| DFB0064/19 | HÓRKA | 6.3.2019 | 180,03 EUR s DPH |
| DFB0069/19 | VYŤAHY | 7.3.2019 | 126,61 EUR s DPH |
| DFB0068/19 | INMEDIA | 6.3.2019 | 3 162,49 EUR s DPH |
| DFB0067/19 | MAGNA ENERGIA a.s. | 6.3.2019 | 75,19 EUR s DPH |
| DFB0066/19 | MAGNA ENERGIA a.s. | 6.3.2019 | 95,89 EUR s DPH |
| DFB0053/19 | Pekáreň PODHORIE s.ro. | 4.3.2019 | 169,20 EUR s DPH |
| DFB0051/19 | REMA, Štefan Remeň | 27.2.2019 | 256,32 EUR s DPH |
| DFB0046/19 | TRIAM spol. s.r.o. | 15.2.2019 | 306,19 EUR s DPH |
| DFB0044/19 | VIUSS | 13.2.2019 | 15,00 EUR s DPH |
| DFB0037/19 | SLOV.PLYN.PRIEM. | 12.2.2019 | 5 688,00 EUR s DPH |
