Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/18 | BKS SAFETY s.r.o. | 2.11.2018 | 68,40 EUR s DPH |
| DFB0350/18 | MAGNA ENERGIA a.s. | 5.11.2018 | 1 425,82 EUR s DPH |
| DFB0351/18 | Milsy a.s | 2.11.2018 | 38,88 EUR s DPH |
| DFB0352/18 | MAGNA ENERGIA a.s. | 5.11.2018 | 139,19 EUR s DPH |
| DFB0353/18 | MAGNA ENERGIA a.s. | 5.11.2018 | 33,84 EUR s DPH |
| DFB0342/18 | Pekáreň PODHORIE s.ro. | 23.10.2018 | 304,32 EUR s DPH |
| DFB0344/18 | HARTMAN-RICO spol. s r.o. | 31.10.2018 | 52,32 EUR s DPH |
| DFB0345/18 | AK profi Andrej Knoll | 31.10.2018 | 275,00 EUR s DPH |
| DFB0338/18 | REMA, Štefan Remeň | 19.10.2018 | 333,68 EUR s DPH |
| DFB0339/18 | INMEDIA | 19.10.2018 | 1 848,46 EUR s DPH |
| DFB0341/18 | HÓRKA | 23.10.2018 | 320,63 EUR s DPH |
| DFB0330/18 | SLOV.PLYN.PRIEM. | 11.10.2018 | 668,80 EUR s DPH |
| DFB0331/18 | SLOV.PLYN.PRIEM. | 9.10.2018 | 2 983,00 EUR s DPH |
| DFB0329/18 | MAGNA ENERGIA a.s. | 9.10.2018 | -107,69 EUR s DPH |
| DFB0326/18 | MAGNA ENERGIA a.s. | 8.10.2018 | 27,73 EUR s DPH |
| DFB0327/18 | MAGNA ENERGIA a.s. | 8.10.2018 | 100,34 EUR s DPH |
| DFB0312/18 | Lekáreň Jana | 28.9.2018 | 192,20 EUR s DPH |
| DFB0340/18 | DRUCKER s.r.o. | 22.10.2018 | 161,64 EUR s DPH |
| DFB0328/18 | T-Slovak Telekom a.s. | 9.10.2018 | 18,18 EUR s DPH |
| DFB0332/18 | REMA, Štefan Remeň | 11.10.2018 | 451,86 EUR s DPH |
