Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/19 | JANEK - HYFA s.r.o. | 17.6.2019 | 18,00 EUR s DPH |
| DFB0153/19 | Slovak Telecom,a.s. | 10.6.2019 | 7,98 EUR s DPH |
| DFB0154/19 | Homolka, s.r.o. | 11.6.2019 | 265,36 EUR s DPH |
| DFB0155/19 | Demifood s.r.o. | 12.6.2019 | 115,33 EUR s DPH |
| DFB0156/19 | INMEDIA s.r.o. | 12.6.2019 | 7,26 EUR s DPH |
| DFB0157/19 | MAGNA ENERGIA a.s. | 12.6.2019 | 644,70 EUR s DPH |
| DFB0158/19 | Mgr. Alena Páleniková .- VITAE | 12.6.2019 | 200,00 EUR s DPH |
| DFB0159/19 | ILLE-papier-service spol. s r. o. | 12.6.2019 | 60,00 EUR s DPH |
| DFB0150/19 | Bripet s. r. o. | 31.5.2019 | 700,17 EUR s DPH |
| DFB0151/19 | MAGNA ENERGIA a.s. | 7.6.2019 | 794,77 EUR s DPH |
| DFB0152/19 | Slovak Telecom,a.s. | 10.6.2019 | 29,45 EUR s DPH |
| DFB0147/19 | INMEDIA s.r.o. | 5.6.2019 | 160,02 EUR s DPH |
| DFB0148/19 | Slovak Telecom,a.s. | 31.5.2019 | 48,38 EUR s DPH |
| DFB0149/19 | INMEDIA s.r.o. | 7.6.2019 | 7,26 EUR s DPH |
| DFB0143/19 | Slovenský plynárenský priemysel | 3.6.2019 | 1 097,00 EUR s DPH |
| DFB0144/19 | Demifood s.r.o. | 3.6.2019 | 139,12 EUR s DPH |
| DFB0145/19 | JANEK - HYFA s.r.o. | 3.6.2019 | 18,00 EUR s DPH |
| DFB0146/19 | Homolka, s.r.o. | 31.5.2019 | 314,39 EUR s DPH |
| DFB0141/19 | INMEDIA s.r.o. | 29.5.2019 | 213,25 EUR s DPH |
| DFB0142/19 | AME spol. s.r.o. | 30.5.2019 | 27,16 EUR s DPH |
