Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0514/19 | Slovak Telekom, a.s. | 7.8.2019 | 140,22 EUR s DPH |
| DFB0513/19 | Sloven.plyn.priemys. a.s. | 9.8.2019 | 965,89 EUR s DPH |
| DFB0512/19 | METRO | 7.8.2019 | 426,88 EUR s DPH |
| DFB0506/19 | Jakub Ilavský, s.r.o. | 2.8.2019 | 134,41 EUR s DPH |
| DFB0511/19 | Jakub Ilavský, s.r.o. | 7.8.2019 | 45,25 EUR s DPH |
| DFB0507/19 | Jakub Ilavský, s.r.o. | 2.8.2019 | 1,88 EUR s DPH |
| DFB0508/19 | METRO | 2.8.2019 | 39,11 EUR s DPH |
| DFB0509/19 | INMEDIA, spol. s.r.o. | 5.8.2019 | 486,64 EUR s DPH |
| DFB0510/19 | METRO | 5.8.2019 | 101,11 EUR s DPH |
| DFB0505/19 | METRO | 1.8.2019 | 83,76 EUR s DPH |
| DFB0504/19 | METRO | 1.8.2019 | 84,49 EUR s DPH |
| DFB0498/19 | METRO | 31.7.2019 | 333,19 EUR s DPH |
| DFB0499/19 | Jakub Ilavský, s.r.o. | 31.7.2019 | 89,84 EUR s DPH |
| DFB0500/19 | Hôrka s.r.o. | 1.8.2019 | 266,95 EUR s DPH |
| DFB0501/19 | Remeň Štefan - REMA | 5.8.2019 | 608,90 EUR s DPH |
| DFB0502/19 | Pekáreň PODHORIE | 5.8.2019 | 226,56 EUR s DPH |
| DFB0503/19 | MAGNA ENERGIA a.s. | 5.8.2019 | 2 013,12 EUR s DPH |
| DFB0492/19 | INMEDIA, spol. s.r.o. | 29.7.2019 | 161,00 EUR s DPH |
| DFB0493/19 | METRO | 29.7.2019 | 137,57 EUR s DPH |
| DFB0494/19 | METRO | 29.7.2019 | 28,66 EUR s DPH |
