Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0623/18 | VEHOX, s.r.o. | 13.12.2018 | 91,27 EUR s DPH |
| DFB0624/18 | HORKA s.r.o. | 13.12.2018 | 185,86 EUR s DPH |
| DFB0625/18 | JS KOMIN, s.r.o. | 13.12.2018 | 75,00 EUR s DPH |
| DFB0619/18 | MAGNA ENERGIA, a.s. | 12.12.2018 | 645,23 EUR s DPH |
| DFB0613/18 | RYBA s.r.o. | 11.12.2018 | 48,77 EUR s DPH |
| DFB0614/18 | JTF partnership,s.r.o. | 11.12.2018 | 379,54 EUR s DPH |
| DFB0615/18 | LEA NÁBYTOK s.r.o. | 11.12.2018 | 134,00 EUR s DPH |
| DFB0616/18 | Pekáreň PODHORIE, s.r.o. | 12.12.2018 | 157,96 EUR s DPH |
| DFB0617/18 | Dušan Vranák | 12.12.2018 | 374,54 EUR s DPH |
| DFB0618/18 | DEMIFOOD s.r.o. | 12.12.2018 | 2,80 EUR s DPH |
| DFB0610/18 | DEMIFOOD s.r.o. | 11.12.2018 | 134,57 EUR s DPH |
| DFB0611/18 | DEMIFOOD s.r.o. | 11.12.2018 | 215,56 EUR s DPH |
| DFB0612/18 | VEHOX, s.r.o. | 11.12.2018 | 80,56 EUR s DPH |
| DFB0607/18 | Slovak Telecom a.s. | 10.12.2018 | 33,41 EUR s DPH |
| DFB0608/18 | HORKA s.r.o. | 10.12.2018 | 248,91 EUR s DPH |
| DFB0609/18 | INMEDIA, s.r.o. | 10.12.2018 | 243,58 EUR s DPH |
| DFB0604/18 | Slovnaft | 7.12.2018 | 60,69 EUR s DPH |
| DFB0605/18 | MAGNA ENERGIA, a.s. | 7.12.2018 | 767,16 EUR s DPH |
| DFB0606/18 | Kabelkom maintenance | 7.12.2018 | 288,00 EUR s DPH |
| DFB0601/18 | VEHOX, s.r.o. | 7.12.2018 | 92,24 EUR s DPH |
