Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/19 | Jakub Ilavský, s.r.o. | 17.5.2019 | 1,20 EUR s DPH |
| DFB0282/19 | Remeň Štefan - REMA | 13.5.2019 | 625,86 EUR s DPH |
| DFB0276/19 | METRO | 15.5.2019 | 519,89 EUR s DPH |
| DFB0277/19 | INMEDIA, spol. s.r.o. | 13.5.2019 | 28,20 EUR s DPH |
| DFB0278/19 | INMEDIA, spol. s.r.o. | 13.5.2019 | 442,36 EUR s DPH |
| DFB0279/19 | METRO | 15.5.2019 | 66,41 EUR s DPH |
| DFB0272/19 | Sloven.plyn.priemys. a.s. | 13.5.2019 | 2 219,57 EUR s DPH |
| DFB0273/19 | INMEDIA, spol. s.r.o. | 17.5.2019 | 14,62 EUR s DPH |
| 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 |
| DFB0268/19 | METRO | 9.5.2019 | 50,35 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 |
