Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/19 | Pekáreň PODHORIE | 13.5.2019 | 262,69 EUR s DPH |
| DFB0275/19 | METRO | 13.5.2019 | 86,49 EUR s DPH |
| DFB0270/19 | Slovak Telekom, a.s. | 9.5.2019 | 28,73 EUR s DPH |
| DFB0271/19 | Slovak Telekom, a.s. | 13.5.2019 | 146,12 EUR s DPH |
| DFB0269/19 | MAGNA ENERGIA a.s. | 9.5.2019 | 10,00 EUR s DPH |
| DFB0262/19 | INMEDIA, spol. s.r.o. | 7.5.2019 | 196,48 EUR s DPH |
| DFB0263/19 | BAJZIK s.r.o. | 7.5.2019 | 117,65 EUR s DPH |
| DFB0264/19 | JAZ s.r.o. | 9.5.2019 | 73,80 EUR s DPH |
| DFB0265/19 | eNFe s.r.o. | 9.5.2019 | 40,00 EUR s DPH |
| DFB0266/19 | Jakub Ilavský, s.r.o. | 9.5.2019 | 3,36 EUR s DPH |
| DFB0267/19 | Jakub Ilavský, s.r.o. | 9.5.2019 | 69,48 EUR s DPH |
| DFB0268/19 | METRO | 9.5.2019 | 50,35 EUR s DPH |
| DFB0255/19 | Banchem, s.r.o | 6.5.2019 | 1 282,30 EUR s DPH |
| DFB0256/19 | Banchem, s.r.o | 6.5.2019 | 93,90 EUR s DPH |
| DFB0257/19 | Jakub Ilavský, s.r.o. | 7.5.2019 | 63,82 EUR s DPH |
| DFB0258/19 | METRO | 7.5.2019 | 413,72 EUR s DPH |
| DFB0259/19 | Jakub Ilavský, s.r.o. | 7.5.2019 | 0,67 EUR s DPH |
| DFB0260/19 | Jakub Ilavský, s.r.o. | 7.5.2019 | 166,51 EUR s DPH |
| DFB0261/19 | METRO | 7.5.2019 | 51,55 EUR s DPH |
| DFB0254/19 | INMEDIA, spol. s.r.o. | 6.5.2019 | 21,47 EUR s DPH |
