Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0130/19 | INMEDIA s.r.o. | 20.5.2019 | 103,63 EUR s DPH |
| DFB0116/19 | MAGNA ENERGIA a.s. | 6.5.2019 | 794,77 EUR s DPH |
| DFB0118/19 | Slovenský plynárenský priemysel | 6.5.2019 | 1 097,00 EUR s DPH |
| DFB0119/19 | Slovak Telecom,a.s. | 9.5.2019 | 50,63 EUR s DPH |
| DFB0120/19 | Slovak Telecom,a.s. | 10.5.2019 | 7,33 EUR s DPH |
| DFB0121/19 | Slovak Telecom,a.s. | 10.5.2019 | 28,93 EUR s DPH |
| DFB0122/19 | JANEK - HYFA s.r.o. | 13.5.2019 | 18,72 EUR s DPH |
| DFB0123/19 | Homolka, s.r.o. | 15.5.2019 | 275,29 EUR s DPH |
| DFB0111/19 | VEHOX | 30.4.2019 | 222,20 EUR s DPH |
| DFB0112/19 | Lindstrom, s. r. o. | 30.4.2019 | 28,20 EUR s DPH |
| DFB0113/19 | Koming Ing.Janíková Viera | 30.4.2019 | 51,00 EUR s DPH |
| DFB0115/19 | Homolka, s.r.o. | 30.4.2019 | 302,65 EUR s DPH |
| DFB0117/19 | Bripet s. r. o. | 30.4.2019 | 681,19 EUR s DPH |
| DFB0114/19 | Demifood s.r.o. | 2.5.2019 | 70,68 EUR s DPH |
| DFB0109/19 | INMEDIA s.r.o. | 29.4.2019 | 14,52 EUR s DPH |
| DFB0110/19 | INMEDIA s.r.o. | 29.4.2019 | 159,23 EUR s DPH |
| DFB0103/19 | Homolka, s.r.o. | 24.4.2019 | 403,08 EUR s DPH |
| DFB0104/19 | VEHOX | 24.4.2019 | 593,41 EUR s DPH |
| DFB0105/19 | Demifood s.r.o. | 24.4.2019 | 220,46 EUR s DPH |
| DFB0106/19 | Demifood s.r.o. | 25.4.2019 | 32,54 EUR s DPH |
