Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0251/19 | INMEDIA, s.r.o. | 8.7.2019 | 38,88 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 |
| DFB0246/19 | Safety Control, s.r.o. | 4.7.2019 | 75,00 EUR s DPH |
| DFB0249/19 | Slovak Telecom a.s. | 4.7.2019 | 44,72 EUR s DPH |
| DFB0245/19 | BETRIX s.r.o. | 4.7.2019 | 324,05 EUR s DPH |
| DFB0248/19 | Slovak Telecom a.s. | 4.7.2019 | 30,34 EUR s DPH |
| DFB0243/19 | MAGNA ENERGIA, a.s. | 3.7.2019 | 806,36 EUR s DPH |
| DFB0244/19 | Ing. Marián Maťoš | 3.7.2019 | 59,76 EUR s DPH |
| DFB0239/19 | Pekáreň PODHORIE, s.r.o. | 2.7.2019 | 72,45 EUR s DPH |
| DFB0240/19 | RYBA s.r.o. | 2.7.2019 | 59,12 EUR s DPH |
| DFB0241/19 | Schindler výťahy a eskal. | 3.7.2019 | 6,66 EUR s DPH |
