Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0019/19 | Demifood s.r.o. | 31.1.2019 | 75,76 EUR s DPH |
| DFB0018/19 | INMEDIA s.r.o. | 31.1.2019 | 263,52 EUR s DPH |
| DFB0020/19 | Demifood s.r.o. | 31.1.2019 | 29,17 EUR s DPH |
| DFB0017/19 | INMEDIA s.r.o. | 31.1.2019 | 18,16 EUR s DPH |
| DFB0016/19 | VEHOX | 31.1.2019 | 471,78 EUR s DPH |
| DFB0006/19 | Slovenský plynárenský priemysel | 16.1.2019 | -339,84 EUR s DPH |
| DFB0015/19 | Milan Pivko TELMONT | 23.11.2019 | 341,58 EUR s DPH |
| DFB0014/19 | INMEDIA s.r.o. | 23.1.2019 | 245,48 EUR s DPH |
| DFB0013/19 | Homolka, s.r.o. | 22.1.2019 | 384,96 EUR s DPH |
| DFB0012/19 | OMES spol. s r.o. | 21.1.2019 | 51,60 EUR s DPH |
| DFB0011/19 | JANEK - HYFA s.r.o. | 21.1.2019 | 40,61 EUR s DPH |
| DFB0010/19 | Slovenský plynárenský priemysel | 18.1.2019 | 1 097,00 EUR s DPH |
| DFB0009/19 | Bripet s. r. o. | 18.1.2019 | 552,36 EUR s DPH |
| DFB0008/19 | Demifood s.r.o. | 17.1.2019 | 8,23 EUR s DPH |
| DFB0007/19 | Demifood s.r.o. | 16.1.2019 | 133,45 EUR s DPH |
| DFB0005/19 | INMEDIA s.r.o. | 16.1.2019 | 14,52 EUR s DPH |
| DFB0004/19 | Homolka, s.r.o. | 14.1.2019 | 298,08 EUR s DPH |
| DFB0003/19 | VEHOX | 10.1.2019 | 95,05 EUR s DPH |
| DFB0002/19 | JANEK - HYFA s.r.o. | 7.1.2019 | 40,61 EUR s DPH |
| DFB0001/19 | MAGNA ENERGIA a.s. | 4.1.2019 | 959,09 EUR s DPH |
