Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0091/19 | BAMISERVIS s.r.o. | 7.3.2019 | 352,00 EUR s DPH |
| DFB0109/19 | Up Slovensko, s.r.o. | 8.3.2019 | 199,14 EUR s DPH |
| DFB0086/19 | BOZPO AGENCY s.r.o. | 4.3.2019 | 58,20 EUR s DPH |
| DFB0087/19 | Ladicky s.r.o. | 4.3.2019 | 52,87 EUR s DPH |
| DFB0088/19 | Hôrka s.r.o. | 5.3.2019 | 392,57 EUR s DPH |
| DFB0089/19 | JAZ s.r.o. | 5.3.2019 | 710,40 EUR s DPH |
| DFB0090/19 | MAGNA ENERGIA a.s. | 5.3.2019 | 2 013,12 EUR s DPH |
| DFB0083/19 | Pekáreň PODHORIE | 5.3.2019 | 280,13 EUR s DPH |
| DFB0084/19 | Remeň Štefan - REMA | 4.3.2019 | 412,03 EUR s DPH |
| DFB0085/19 | Ladicky s.r.o. | 4.3.2019 | 86,64 EUR s DPH |
| DFB0082/19 | CBA Slovakia | 4.3.2019 | 60,12 EUR s DPH |
| DFB0081/19 | Orange Slovensko,a.s. | 27.2.2019 | 40,00 EUR s DPH |
| DFB0077/19 | Hôrka s.r.o. | 26.2.2019 | 574,89 EUR s DPH |
| DFB0078/19 | INMEDIA, spol. s.r.o. | 26.2.2019 | 1 111,04 EUR s DPH |
| DFB0079/19 | Orange Slovensko,a.s. | 27.2.2019 | 15,00 EUR s DPH |
| DFB0080/19 | Orange Slovensko,a.s. | 27.2.2019 | 4,66 EUR s DPH |
| DFB0073/19 | INMEDIA, spol. s.r.o. | 25.2.2019 | 297,08 EUR s DPH |
| DFB0074/19 | JAZ s.r.o. | 22.2.2019 | 461,77 EUR s DPH |
| DFB0075/19 | A-Z Veľkoobchod, s.r.o. | 20.2.2019 | 181,60 EUR s DPH |
| DFB0076/19 | BAJZIK s.r.o. | 26.2.2019 | 38,88 EUR s DPH |
