Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0404/19 | INMEDIA,spol. s.r.o. | 21.6.2019 | 103,75 EUR s DPH |
| DFB0403/19 | INMEDIA,spol. s.r.o. | 19.6.2019 | 446,51 EUR s DPH |
| DFB0394/19 | INMEDIA,spol. s.r.o. | 18.6.2019 | 90,98 EUR s DPH |
| DFB0395/19 | INMEDIA,spol. s.r.o. | 18.6.2019 | 40,32 EUR s DPH |
| DFB0396/19 | INMEDIA,spol. s.r.o. | 18.6.2019 | 476,32 EUR s DPH |
| DFB0386/19 | PEZA a.s. | 14.6.2019 | 1,00 EUR s DPH |
| DFB0379/19 | Magna Energia a.s. | 12.6.2019 | 1 065,82 EUR s DPH |
| DFB0378/19 | Magna Energia a.s. | 12.6.2019 | 335,56 EUR s DPH |
| DFB0405/19 | Fatra TIP, s.r.o. | 21.6.2019 | 306,98 EUR s DPH |
| DFB0410/19 | PEZA a.s. | 25.6.2019 | 1,00 EUR s DPH |
| DFB0387/19 | PEZA a.s. | 14.6.2019 | 616,15 EUR s DPH |
| DFB0399/19 | Fatra TIP, s.r.o. | 19.6.2019 | 218,89 EUR s DPH |
| DFB0398/19 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 19.6.2019 | 2 242,75 EUR s DPH |
| DFB0397/19 | JM-GAS Ján Motlo | 18.6.2019 | 219,98 EUR s DPH |
| DFK0004/19 | COMFORTA TEXTIL,SERVIS,s.r.o. | 6.6.2019 | 2 795,00 EUR s DPH |
| DFK0003/19 | COMFORTA TEXTIL,SERVIS,s.r.o. | 6.6.2019 | 3 099,00 EUR s DPH |
| DFK0002/19 | GASTRO VRÁBEĽ | 4.6.2019 | 2 298,00 EUR s DPH |
| DFK0001/19 | GASTRO VRÁBEĽ | 4.6.2019 | 1 999,00 EUR s DPH |
| DFB0391/19 | INMEDIA,spol. s.r.o. | 17.6.2019 | 551,26 EUR s DPH |
| DFB0392/19 | Fatra TIP, s.r.o. | 17.6.2019 | 163,82 EUR s DPH |
