Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0168/19 | HOMOLKA s.r.o. | 12.6.2019 | 146,36 EUR s DPH |
| DFB0167/19 | VEHOX s.r.o. | 10.6.2019 | 137,81 EUR s DPH |
| DFB0163/19 | MIVA - Pobežal Milan | 6.6.2019 | 997,30 EUR s DPH |
| DFB0164/19 | MAGNA ENERGIA a.s. | 7.6.2019 | 1 199,56 EUR s DPH |
| DFB0165/19 | HOMOLA Mont, s.r.o. | 7.6.2019 | 81,60 EUR s DPH |
| DFB0166/19 | RM Gastro-JAZ s.r.o. | 7.6.2019 | 54,92 EUR s DPH |
| DFB0157/19 | BRIPET s.r.o. | 5.6.2019 | 436,34 EUR s DPH |
| DFB0158/19 | Silver Mine s.r.o. | 5.6.2019 | 44,00 EUR s DPH |
| DFB0159/19 | Mgr. M.Pagáč Lekaren na starom námestí | 6.6.2019 | 40,64 EUR s DPH |
| DFB0160/19 | INMEDIA, spol. s r.o. | 5.6.2019 | 174,77 EUR s DPH |
| DFB0161/19 | INMEDIA, spol. s r.o. | 5.6.2019 | 286,15 EUR s DPH |
| DFB0162/19 | Slovak Telekom a.s. | 6.6.2019 | 32,89 EUR s DPH |
| DFB0153/19 | JANEK s.r.o. | 30.5.2019 | 18,72 EUR s DPH |
| DFB0154/19 | SPP a.s. Bratislava | 3.6.2019 | 1 100,00 EUR s DPH |
| DFB0155/19 | VEHOX s.r.o. | 3.6.2019 | 120,44 EUR s DPH |
| DFB0156/19 | HOMOLKA s.r.o. | 4.6.2019 | 135,99 EUR s DPH |
| DFB0152/19 | INMEDIA, spol. s r.o. | 29.5.2019 | 115,60 EUR s DPH |
| DFB0150/19 | INMEDIA, spol. s r.o. | 29.5.2019 | 67,09 EUR s DPH |
| DFB0149/19 | VEHOX s.r.o. | 27.5.2019 | 129,82 EUR s DPH |
| DFB0148/19 | PREMIUM, Ing. Dušan Ondruš | 27.5.2019 | 99,12 EUR s DPH |
