Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0443/18 | Remeň Štefan - REMA | 23.8.2018 | 698,02 EUR s DPH |
| DFB0444/18 | Pekáreň PODHORIE | 23.8.2018 | 249,21 EUR s DPH |
| DFB0433/18 | METRO | 14.8.2018 | 206,02 EUR s DPH |
| DFB0434/18 | METRO | 16.8.2018 | 4,45 EUR s DPH |
| DFB0435/18 | AG FOODS Sk s.r.o. | 16.8.2018 | 192,09 EUR s DPH |
| DFB0436/18 | PROMYS,soft, s.r.o. | 16.8.2018 | 209,64 EUR s DPH |
| DFB0432/18 | Pekáreň PODHORIE | 14.8.2018 | 228,34 EUR s DPH |
| DFB0426/18 | Ing.Vladimír Petriska-BORTEX | 13.8.2018 | 1 163,89 EUR s DPH |
| DFB0427/18 | Slovak Telekom, a.s. | 13.8.2018 | 152,26 EUR s DPH |
| DFB0428/18 | BAMISERVIS s.r.o. | 13.8.2018 | 279,00 EUR s DPH |
| DFB0429/18 | MIHI.sk, s.r.o. | 14.8.2018 | 440,01 EUR s DPH |
| DFB0430/18 | METRO | 6.8.2018 | 250,07 EUR s DPH |
| DFB0431/18 | METRO | 10.8.2018 | 227,57 EUR s DPH |
| DFB0422/18 | IKarCom s.r.o. | 23.8.2018 | 589,10 EUR s DPH |
| DFB0423/18 | IKarCom s.r.o. | 23.8.2018 | 62,30 EUR s DPH |
| DFB0424/18 | Sloven.plyn.priemys. a.s. | 10.8.2018 | 6,30 EUR s DPH |
| DFB0425/18 | eNFe s.r.o. | 13.8.2018 | 40,00 EUR s DPH |
| DFB0420/18 | Remeň Štefan - REMA | 13.8.2018 | 816,94 EUR s DPH |
| DFB0421/18 | BOZPO AGENCY s.r.o. | 13.8.2018 | 58,20 EUR s DPH |
| DFB0417/18 | INMEDIA, spol. s.r.o. | 13.8.2018 | 48,20 EUR s DPH |
