Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0100/19 | INMEDIA s.r.o. | 17.4.2019 | 160,47 EUR s DPH |
| DFB0101/19 | Demifood s.r.o. | 18.4.2019 | 9,36 EUR s DPH |
| DFB0099/19 | Demifood s.r.o. | 15.4.2019 | 155,29 EUR s DPH |
| DFB0102/19 | Bripet s. r. o. | 18.4.2019 | 584,14 EUR s DPH |
| DFB0098/19 | JANEK - HYFA s.r.o. | 15.4.2019 | 40,61 EUR s DPH |
| DFB0097/19 | Považská vodárenská spoločnosť a.s. | 12.4.2019 | 493,62 EUR s DPH |
| DFB0095/19 | MAGNA ENERGIA a.s. | 12.4.2019 | 641,15 EUR s DPH |
| DFB0093/19 | INMEDIA s.r.o. | 10.4.2019 | 203,44 EUR s DPH |
| DFB0094/19 | INMEDIA s.r.o. | 10.4.2019 | 14,52 EUR s DPH |
| DFB0092/19 | Demifood s.r.o. | 10.4.2019 | 126,40 EUR s DPH |
| DFB0091/19 | Slovak Telecom,a.s. | 31.3.2019 | 7,16 EUR s DPH |
| DFB0090/19 | Slovak Telecom,a.s. | 31.3.2019 | 54,53 EUR s DPH |
| DFB0096/19 | Homolka, s.r.o. | 12.4.2019 | 363,35 EUR s DPH |
| DFB0084/19 | Demifood s.r.o. | 3.4.2019 | 23,75 EUR s DPH |
| DFB0085/19 | INMEDIA s.r.o. | 5.4.2019 | 321,41 EUR s DPH |
| DFB0086/19 | Bripet s. r. o. | 31.3.2019 | 615,10 EUR s DPH |
| DFB0087/19 | Podnik technických služieb | 31.3.2019 | 31,20 EUR s DPH |
| DFB0089/19 | Slovak Telecom,a.s. | 31.3.2019 | 30,01 EUR s DPH |
