Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0401/18 | MAGNA ENERGIA a.s. | 10.12.2018 | 58,04 EUR s DPH |
| DFB0402/18 | MAGNA ENERGIA a.s. | 10.12.2018 | 137,02 EUR s DPH |
| DFB0403/18 | REMA, Štefan Remeň | 10.12.2018 | 66,30 EUR s DPH |
| DFB0393/18 | Slov.plyn.priemysel | 5.12.2018 | 303,00 EUR s DPH |
| DFK0002/18 | Vlastimil Šiška - LESTECH | 14.12.2018 | 2 170,00 EUR s DPH |
| DFB0410/18 | ZVAK Bratislava | 17.12.2018 | 302,68 EUR s DPH |
| DFB0411/18 | ZVAK Bratislava | 17.12.2018 | 794,28 EUR s DPH |
| DFK0001/18 | S.P.I. spol.s.r.o. | 12.12.2018 | 44 832,50 EUR s DPH |
| DFB0405/18 | TRIPSY s.r.o. | 12.12.2018 | 73,40 EUR s DPH |
| DFB0407/18 | Milsy a.s | 13.12.2018 | 18,00 EUR s DPH |
| DFB0395/18 | T-Slovak Telekom a.s. | 7.12.2018 | 22,96 EUR s DPH |
| DFB0396/18 | REMA, Štefan Remeň | 7.12.2018 | 255,90 EUR s DPH |
| DFB0386/18 | Pekáreň PODHORIE s.ro. | 3.12.2018 | 279,82 EUR s DPH |
| DFB0388/18 | Slovak Telekom a.s. | 4.12.2018 | 50,54 EUR s DPH |
| DFB0383/18 | BKS SAFETY s.r.o. | 3.12.2018 | 68,40 EUR s DPH |
| DFB0381/18 | PETIT PRESS, a.s. | 29.11.2018 | 35,00 EUR s DPH |
| DFB0376/18 | Pekáreň PODHORIE s.ro. | 22.11.2018 | 249,66 EUR s DPH |
| DFB0377/18 | HÓRKA | 23.11.2018 | 269,61 EUR s DPH |
| DFB0379/18 | Ing. Vlastimil Klucha | 27.11.2018 | 72,00 EUR s DPH |
| DFB0371/18 | REMA, Štefan Remeň | 19.11.2018 | 343,73 EUR s DPH |
