Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0604/19 | BAJZIK s.r.o. | 3.9.2019 | 25,02 EUR s DPH |
| DFB0605/19 | COLOREX plus s.r.o. | 5.9.2019 | 233,47 EUR s DPH |
| DFB0606/19 | IKarCom s.r.o. | 10.9.2019 | 544,80 EUR s DPH |
| DFB0607/19 | METRO | 13.9.2019 | 262,04 EUR s DPH |
| DFB0608/19 | METRO | 17.9.2019 | 11,18 EUR s DPH |
| DFB0609/19 | METRO | 17.9.2019 | 484,39 EUR s DPH |
| DFB0559/19 | Kováčik s.r.o. | 3.9.2019 | 465,26 EUR s DPH |
| DFB0602/19 | Slovak Telekom, a.s. | 13.9.2019 | 28,09 EUR s DPH |
| DFB0619/19 | MAGNA ENERGIA a.s. | 1.9.2019 | -144,18 EUR s DPH |
| DFB0595/19 | Jakub Ilavský, s.r.o. | 13.9.2019 | 53,72 EUR s DPH |
| DFB0596/19 | Jakub Ilavský, s.r.o. | 13.9.2019 | 2,51 EUR s DPH |
| DFB0597/19 | METRO | 13.9.2019 | 367,67 EUR s DPH |
| DFB0598/19 | METRO | 13.9.2019 | 353,14 EUR s DPH |
| DFB0599/19 | Remeň Štefan - REMA | 13.9.2019 | 469,22 EUR s DPH |
| DFB0600/19 | Pekáreň PODHORIE | 13.9.2019 | 237,25 EUR s DPH |
| DFB0601/19 | METRO | 13.9.2019 | 107,35 EUR s DPH |
| DFB0589/19 | INMEDIA, spol. s.r.o. | 12.9.2019 | 106,51 EUR s DPH |
| DFB0590/19 | Hôrka s.r.o. | 12.9.2019 | 429,03 EUR s DPH |
| DFB0591/19 | Jakub Ilavský, s.r.o. | 13.9.2019 | 11,35 EUR s DPH |
| DFB0592/19 | Jakub Ilavský, s.r.o. | 13.9.2019 | 61,78 EUR s DPH |
