Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0339/18 | Remeň Štefan - REMA | 2.7.2018 | 783,96 EUR s DPH |
| DFB0338/18 | CBA Slovakia | 2.7.2018 | 6,91 EUR s DPH |
| DFB0334/18 | MAGNA ENERGIA a.s. | 10.7.2018 | 1 752,19 EUR s DPH |
| DFB0333/18 | Sloven.plyn.priemys. a.s. | 10.7.2018 | 753,00 EUR s DPH |
| DFB0332/18 | STAVREM,s.r.o. | 29.6.2018 | 2 750,00 EUR s DPH |
| DFB0327/18 | Magdaléna Točíková | 26.6.2018 | 45,00 EUR s DPH |
| DFB0328/18 | INMEDIA, spol. s.r.o. | 10.7.2018 | 148,18 EUR s DPH |
| DFB0329/18 | BAJZIK s.r.o. | 27.6.2018 | 51,98 EUR s DPH |
| DFB0330/18 | METRO | 29.6.2018 | 259,66 EUR s DPH |
| DFB0331/18 | eNFe s.r.o. | 29.6.2018 | 40,00 EUR s DPH |
| DFB0324/18 | METRO | 26.6.2018 | 377,50 EUR s DPH |
| DFB0325/18 | Velcon spol. s.r.o. | 26.6.2018 | 147,60 EUR s DPH |
| DFB0326/18 | Velcon spol. s.r.o. | 26.6.2018 | 120,00 EUR s DPH |
| DFB0374/18 | Sloven.plyn.priemys. a.s. | 9.7.2018 | -99,23 EUR s DPH |
| DFB0322/18 | BAJZIK s.r.o. | 22.6.2018 | 31,76 EUR s DPH |
| DFB0318/18 | BAMISERVIS s.r.o. | 15.6.2018 | 250,00 EUR s DPH |
| DFB0319/18 | UNIMAT spol.s.r.o. | 22.6.2018 | 338,95 EUR s DPH |
| DFB0320/18 | Rekondícia SK | 22.6.2018 | 6 200,00 EUR s DPH |
| DFB0321/18 | Heller, spol.s.r.o. | 20.6.2018 | 696,00 EUR s DPH |
| DFB0311/18 | METRO | 21.6.2018 | 178,70 EUR s DPH |
