Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0268/19 | HORKA s.r.o. | 23.7.2019 | 232,50 EUR s DPH |
| DFB0267/19 | RYBA s.r.o. | 23.7.2019 | 70,68 EUR s DPH |
| DFB0266/19 | Slovnaft | 22.7.2019 | 73,76 EUR s DPH |
| DFB0265/19 | INMEDIA, s.r.o. | 22.7.2019 | 16,28 EUR s DPH |
| DFB0264/19 | DEMIFOOD s.r.o. | 19.7.2019 | 118,60 EUR s DPH |
| DFB0263/19 | RYBA s.r.o. | 18.7.2019 | 72,43 EUR s DPH |
| DFB0269/19 | DEMIFOOD s.r.o. | 23.7.2019 | 68,20 EUR s DPH |
| DFB0262/19 | INMEDIA, s.r.o. | 17.7.2019 | 12,55 EUR s DPH |
| DFB0261/19 | INMEDIA, s.r.o. | 17.7.2019 | 69,76 EUR s DPH |
| DFB0259/19 | PEZA, a.s. | 15.7.2019 | 62,89 EUR s DPH |
| DFB0260/19 | Považská vodárenská spoločnosť | 15.7.2019 | 429,14 EUR s DPH |
| DFB0258/19 | Halimex - Ing. Lazhar Hassouna | 11.7.2019 | 231,13 EUR s DPH |
| DFB0257/19 | HORKA s.r.o. | 11.7.2019 | 191,99 EUR s DPH |
| DFB0256/19 | MAGNA ENERGIA, a.s. | 10.7.2019 | 281,67 EUR s DPH |
| DFB0255/19 | INMEDIA, s.r.o. | 10.7.2019 | 106,52 EUR s DPH |
| DFB0254/19 | Slovnaft | 9.7.2019 | 61,80 EUR s DPH |
| DFB0253/19 | PEZA, a.s. | 9.7.2019 | 1,06 EUR s DPH |
| DFB0252/19 | PEZA, a.s. | 9.7.2019 | 49,64 EUR s DPH |
| DFB0247/19 | HORKA s.r.o. | 4.7.2019 | 149,72 EUR s DPH |
| DFB0250/19 | INTA, s.r.o. | 4.7.2019 | 38,40 EUR s DPH |
