Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0146/19 | Andrej Slivka | 28.3.2019 | 38,00 EUR s DPH |
| DFB0147/19 | osobnyudaj | 25.3.2019 | 70,80 EUR s DPH |
| DFB0148/19 | IKarCom s.r.o. | 25.3.2019 | 775,00 EUR s DPH |
| DFB0149/19 | CLEAN TONERY, s.r.o. | 25.3.2019 | 306,36 EUR s DPH |
| DFB0139/19 | METRO | 25.3.2019 | 47,65 EUR s DPH |
| DFB0140/19 | METRO | 26.3.2019 | 421,29 EUR s DPH |
| DFB0138/19 | Hôrka s.r.o. | 25.3.2019 | 239,04 EUR s DPH |
| DFB0141/19 | METRO | 26.3.2019 | 4,51 EUR s DPH |
| DFB0142/19 | Jakub Ilavský, s.r.o. | 26.3.2019 | 72,42 EUR s DPH |
| DFB0143/19 | Jakub Ilavský, s.r.o. | 26.3.2019 | 4,51 EUR s DPH |
| DFB0144/19 | Andrej Slivka | 28.3.2019 | 70,01 EUR s DPH |
| DFB0133/19 | METRO | 21.3.2019 | 20,74 EUR s DPH |
| DFB0134/19 | Pekáreň PODHORIE | 21.3.2019 | 302,76 EUR s DPH |
| DFB0135/19 | Jakub Ilavský, s.r.o. | 21.3.2019 | 2,06 EUR s DPH |
| DFB0136/19 | Remeň Štefan - REMA | 21.3.2019 | 583,93 EUR s DPH |
| DFB0137/19 | INMEDIA, spol. s.r.o. | 25.3.2019 | 174,88 EUR s DPH |
| DFB0132/19 | Jakub Ilavský, s.r.o. | 21.3.2019 | 139,12 EUR s DPH |
| DFB0129/19 | METRO | 19.3.2019 | 71,18 EUR s DPH |
| DFB0130/19 | COLOREX plus s.r.o. | 18.3.2019 | 146,72 EUR s DPH |
| DFB0125/19 | INMEDIA, spol. s.r.o. | 18.3.2019 | 69,60 EUR s DPH |
