Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0413/19 | Jakub Ilavský, s.r.o. | 2.7.2019 | 59,60 EUR s DPH |
| DFB0414/19 | Jakub Ilavský, s.r.o. | 2.7.2019 | 1,30 EUR s DPH |
| DFB0415/19 | METRO | 2.7.2019 | 384,74 EUR s DPH |
| DFB0416/19 | METRO | 2.7.2019 | 71,48 EUR s DPH |
| DFB0417/19 | MAGNA ENERGIA a.s. | 18.7.2019 | 2 013,12 EUR s DPH |
| DFB0406/19 | Orange Slovensko,a.s. | 3.7.2019 | 11,50 EUR s DPH |
| DFB0407/19 | Orange Slovensko,a.s. | 3.7.2019 | 7,40 EUR s DPH |
| DFB0408/19 | BAJZIK s.r.o. | 3.7.2019 | 50,40 EUR s DPH |
| DFB0409/19 | METRO | 3.7.2019 | 430,83 EUR s DPH |
| DFB0410/19 | CBA Slovakia | 4.7.2019 | 16,64 EUR s DPH |
| DFB0411/19 | INMEDIA, spol. s.r.o. | 1.7.2019 | 300,23 EUR s DPH |
| DFB0402/19 | BAJZIK s.r.o. | 9.7.2019 | 83,51 EUR s DPH |
| DFB0403/19 | BOZPO AGENCY s.r.o. | 3.7.2019 | 58,20 EUR s DPH |
| DFB0404/19 | Pekáreň PODHORIE | 3.7.2019 | 336,82 EUR s DPH |
| DFB0405/19 | Orange Slovensko,a.s. | 3.7.2019 | 64,03 EUR s DPH |
| DFB0398/19 | Remeň Štefan - REMA | 1.7.2019 | 457,60 EUR s DPH |
| DFB0399/19 | AQUAMIL - Ing. Milan Lipták | 2.7.2019 | 504,00 EUR s DPH |
| DFB0400/19 | osobnyudaj | 3.7.2019 | 70,80 EUR s DPH |
| DFB0401/19 | Vladimír Radosa OK RADOSA | 3.7.2019 | 323,40 EUR s DPH |
| DFB0390/19 | COLOREX plus s.r.o. | 10.6.2019 | 134,30 EUR s DPH |
