Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/19 | Orange Slovensko,a.s. | 1.4.2019 | 40,00 EUR s DPH |
| DFB0161/19 | Orange Slovensko,a.s. | 1.4.2019 | 15,00 EUR s DPH |
| DFB0160/19 | Stavebniny Mališka | 10.4.2019 | 382,64 EUR s DPH |
| DFB0154/19 | PEDU | 1.4.2019 | 159,00 EUR s DPH |
| DFB0153/19 | Remeň Štefan - REMA | 1.4.2019 | 669,02 EUR s DPH |
| DFB0155/19 | METRO | 1.4.2019 | 53,54 EUR s DPH |
| DFB0156/19 | METRO | 1.4.2019 | 84,40 EUR s DPH |
| DFB0157/19 | METRO | 1.4.2019 | 476,84 EUR s DPH |
| DFB0150/19 | BAJZIK s.r.o. | 28.3.2019 | 160,62 EUR s DPH |
| DFB0151/19 | Jakub Ilavský, s.r.o. | 29.3.2019 | 128,51 EUR s DPH |
| DFB0152/19 | Jakub Ilavský, s.r.o. | 29.4.2019 | 0,32 EUR s DPH |
| DFB0146/19 | Andrej Slivka | 28.3.2019 | 38,00 EUR s DPH |
| DFB0147/19 | osobnyudaj | 25.3.2019 | 70,80 EUR s DPH |
| DFB0148/19 | IKarCom s.r.o. | 25.3.2019 | 775,00 EUR s DPH |
| DFB0149/19 | CLEAN TONERY, s.r.o. | 25.3.2019 | 306,36 EUR s DPH |
| DFB0145/19 | Andrej Slivka | 28.3.2019 | 67,22 EUR s DPH |
| DFB0139/19 | METRO | 25.3.2019 | 47,65 EUR s DPH |
| DFB0140/19 | METRO | 26.3.2019 | 421,29 EUR s DPH |
| DFB0138/19 | Hôrka s.r.o. | 25.3.2019 | 239,04 EUR s DPH |
| DFB0141/19 | METRO | 26.3.2019 | 4,51 EUR s DPH |
