Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0040/19 | MAGNA ENERGIA a.s. | 13.2.2019 | 216,38 EUR s DPH |
| DFB0041/19 | MAGNA ENERGIA a.s. | 13.2.2019 | 125,06 EUR s DPH |
| DFB0042/19 | MAGNA ENERGIA a.s. | 13.2.2019 | 95,12 EUR s DPH |
| DFB0059/19 | BKS SAFETY s.r.o. | 4.3.2019 | 68,40 EUR s DPH |
| DFB0063/19 | INMEDIA | 6.3.2019 | 146,77 EUR s DPH |
| DFB0078/19 | SE-PRA EKO s.r.o. | 12.3.2019 | 25,00 EUR s DPH |
| DFB0047/19 | REMA, Štefan Remeň | 21.2.2019 | 410,99 EUR s DPH |
| DFB0049/19 | Pekáreň PODHORIE s.ro. | 22.2.2019 | 215,95 EUR s DPH |
| DFB0050/19 | HÓRKA | 25.2.2019 | 252,69 EUR s DPH |
| DFB0052/19 | Juraj Hedera, Bc. čistenie kanalizácie | 28.2.2019 | 95,00 EUR s DPH |
| DFB0055/19 | BAMI SK | 4.3.2019 | 409,39 EUR s DPH |
| DFB0038/19 | SLOV.PLYN.PRIEM. | 12.2.2019 | 8 242,74 EUR s DPH |
| DFB0035/19 | MSM Slovakia s.r.o. | 11.2.2019 | 252,00 EUR s DPH |
| DFB0036/19 | Pekáreň PODHORIE s.ro. | 12.2.2019 | 276,86 EUR s DPH |
| DFB0032/19 | T-Slovak Telekom a.s. | 5.2.2019 | 16,48 EUR s DPH |
| DFB0026/19 | Slov.plyn.priemysel | 4.2.2019 | 395,00 EUR s DPH |
| DFB0058/19 | PROMYS, s.r.o. | 4.3.2019 | 207,36 EUR s DPH |
| DFB0057/19 | PROMYS, s.r.o. | 4.3.2019 | 138,00 EUR s DPH |
| DFB0045/19 | PAPERA s.r.o. | 14.2.2019 | 137,28 EUR s DPH |
| DFB0033/19 | REMA, Štefan Remeň | 8.2.2019 | 317,46 EUR s DPH |
