Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0393/19 | HORKA s.r.o. | 22.10.2019 | 200,28 EUR s DPH |
| DFB0392/19 | ing. Peter Gerši GCTECH | 21.10.2019 | 563,83 EUR s DPH |
| DFB0391/19 | PEZA, a.s. | 21.10.2019 | 38,46 EUR s DPH |
| DFB0390/19 | ing. Peter Gerši GCTECH | 17.10.2019 | 1 140,00 EUR s DPH |
| DFB0387/19 | INMEDIA, s.r.o. | 16.10.2019 | 41,21 EUR s DPH |
| DFB0388/19 | RYBA s.r.o. | 17.10.2019 | 27,65 EUR s DPH |
| DFB0389/19 | Štefan BURY - BUMA | 17.10.2019 | 545,00 EUR s DPH |
| DFB0385/19 | UNTRACO SR | 16.10.2019 | 338,04 EUR s DPH |
| DFB0386/19 | INMEDIA, s.r.o. | 16.10.2019 | 27,59 EUR s DPH |
| DFB0383/19 | PEZA, a.s. | 15.10.2019 | 59,29 EUR s DPH |
| DFB0384/19 | Halimex - Ing. Lazhar Hassouna | 15.10.2019 | 154,72 EUR s DPH |
| DFB0378/19 | Slovnaft | 10.10.2019 | 55,11 EUR s DPH |
| DFB0379/19 | PEZA, a.s. | 10.10.2019 | 45,58 EUR s DPH |
| DFB0380/19 | MAGNA ENERGIA, a.s. | 10.10.2019 | 368,33 EUR s DPH |
| DFB0381/19 | HORKA s.r.o. | 14.10.2019 | 212,77 EUR s DPH |
| DFB0382/19 | Považská vodárenská spoločnosť | 14.10.2019 | 452,35 EUR s DPH |
| DFB0377/19 | DEMIFOOD s.r.o. | 9.10.2019 | 107,03 EUR s DPH |
| DFB0372/19 | Slovak Telecom a.s. | 8.10.2019 | 30,12 EUR s DPH |
| DFB0373/19 | Ing.Marián Maťoš | 8.10.2019 | 59,76 EUR s DPH |
| DFB0374/19 | INTA, s.r.o. | 8.10.2019 | 38,40 EUR s DPH |
