Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/19 | HOMOLKA s.r.o. | 12.3.2019 | 122,77 EUR s DPH |
| DFB0071/19 | HôRKA s.r.o. | 12.3.2019 | 314,44 EUR s DPH |
| DFB0065/19 | MAGNA ENERGIA a.s. | 6.3.2019 | 1 199,56 EUR s DPH |
| DFB0066/19 | Silver Mine s.r.o. | 6.3.2019 | 44,00 EUR s DPH |
| DFB0067/19 | Slovak Telekom a.s. | 6.3.2019 | 33,61 EUR s DPH |
| DFB0068/19 | INMEDIA, spol. s r.o. | 6.3.2019 | 295,32 EUR s DPH |
| DFB0061/19 | HOMOLKA s.r.o. | 4.3.2019 | 120,43 EUR s DPH |
| DFB0062/19 | VEHOX s.r.o. | 4.3.2019 | 136,94 EUR s DPH |
| DFB0063/19 | HôRKA s.r.o. | 4.3.2019 | 167,55 EUR s DPH |
| DFB0064/19 | SPP a.s. Bratislava | 4.3.2019 | 1 100,00 EUR s DPH |
| DFB0057/19 | JANEK s.r.o. | 28.2.2019 | 20,30 EUR s DPH |
| DFB0058/19 | K&L TRADE s.r.o. | 1.3.2019 | 51,53 EUR s DPH |
| DFB0059/19 | Mgr. M.Pagáč Lekaren na starom námestí | 1.3.2019 | 21,14 EUR s DPH |
| DFB0060/19 | INMEDIA, spol. s r.o. | 1.3.2019 | 240,85 EUR s DPH |
| DFB0056/19 | APSSvSR | 25.2.2019 | 100,00 EUR s DPH |
| DFB0055/19 | VEHOX s.r.o. | 25.2.2019 | 113,21 EUR s DPH |
| DFB0054/19 | Roman Laco - ROADA | 25.2.2019 | 788,04 EUR s DPH |
| DFB0050/19 | INMEDIA, spol. s r.o. | 20.2.2019 | 172,34 EUR s DPH |
| DFB0051/19 | HôRKA s.r.o. | 22.2.2019 | 372,51 EUR s DPH |
| DFB0052/19 | HOMOLKA s.r.o. | 22.2.2019 | 176,80 EUR s DPH |
