Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/19 | Marián Danihel DAEL | 4.2.2019 | 1 198,80 EUR s DPH |
| DFB0039/19 | Hôrka s.r.o. | 4.2.2019 | 788,43 EUR s DPH |
| DFB0040/19 | MAGNA ENERGIA a.s. | 6.2.2019 | 2 013,12 EUR s DPH |
| DFB0034/19 | CBA Slovakia | 31.1.2019 | 81,54 EUR s DPH |
| DFB0035/19 | eNFe s.r.o. | 31.1.2019 | 40,00 EUR s DPH |
| DFB0036/19 | REVEZ Nitra, s.r.o. | 31.1.2019 | 57,60 EUR s DPH |
| DFB0037/19 | Pekáreň PODHORIE | 4.2.2019 | 309,82 EUR s DPH |
| DFB0029/19 | VST team | 25.1.2019 | 25,20 EUR s DPH |
| DFB0030/19 | Hôrka s.r.o. | 25.1.2019 | 545,43 EUR s DPH |
| DFB0031/19 | INMEDIA, spol. s.r.o. | 28.1.2019 | 821,47 EUR s DPH |
| DFB0032/19 | INMEDIA, spol. s.r.o. | 28.1.2019 | 254,61 EUR s DPH |
| DFB0033/19 | Remeň Štefan - REMA | 31.1.2019 | 782,22 EUR s DPH |
| DFB0022/19 | BAJZIK s.r.o. | 24.1.2019 | 54,96 EUR s DPH |
| DFB0023/19 | Orange Slovensko,a.s. | 28.1.2019 | 40,00 EUR s DPH |
| DFB0024/19 | Orange Slovensko,a.s. | 28.1.2019 | 15,00 EUR s DPH |
| DFB0025/19 | Orange Slovensko,a.s. | 28.1.2019 | 0,22 EUR s DPH |
| DFB0026/19 | Orange Slovensko,a.s. | 28.1.2019 | 5,69 EUR s DPH |
| DFB0027/19 | INMEDIA, spol. s.r.o. | 28.1.2019 | 26,67 EUR s DPH |
| DFB0021/19 | Pekáreň PODHORIE | 22.1.2019 | 371,19 EUR s DPH |
| DFB0016/19 | INMEDIA, spol. s.r.o. | 17.1.2019 | 869,94 EUR s DPH |
