Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF102/18 | Miroslav Lišťjak- BOZP,PO | 2.3.2018 | 45,00 EUR s DPH |
| DF105/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 789,23 EUR s DPH |
| DF099/18 | RM Gastro - JAZ s.r.o. | 28.2.2018 | 73,20 EUR s DPH |
| DF100/18 | Pekáreň PODHORIE s.r.o. | 1.3.2018 | 105,86 EUR s DPH |
| DF092/18 | Mima Market plus s.r.o. | 22.2.2018 | 19,87 EUR s DPH |
| DF091/18 | Hôrka s.r.o. | 22.2.2018 | 256,29 EUR s DPH |
| DF097/18 | INMEDIA | 26.2.2018 | 42,00 EUR s DPH |
| DF098/18 | DAFFER spol.s.r.o. | 28.2.2018 | 108,12 EUR s DPH |
| DF094/18 | INMEDIA | 26.2.2018 | 30,39 EUR s DPH |
| DF096/18 | REMEŇ ŠTEFAN REMA | 28.2.2018 | 155,86 EUR s DPH |
| DF095/18 | INMEDIA | 26.2.2018 | 33,41 EUR s DPH |
| DF086/18 | Pekáreň PODHORIE s.r.o. | 22.2.2018 | 83,84 EUR s DPH |
| DF077/18 | Pekáreň PODHORIE s.r.o. | 13.2.2018 | 124,44 EUR s DPH |
| DF083/18 | Hôrka s.r.o. | 20.2.2018 | 225,27 EUR s DPH |
| DF073/18 | MAGNA ENERGIA a.s. | 9.2.2018 | 94,11 EUR s DPH |
| DF090/18 | INMEDIA | 22.2.2018 | 752,58 EUR s DPH |
| DF093/18 | INMEDIA | 22.2.2018 | 112,22 EUR s DPH |
| DF087/18 | Mima Market plus s.r.o. | 22.2.2018 | 19,44 EUR s DPH |
| DF088/18 | Mima Market plus s.r.o. | 22.2.2018 | 19,44 EUR s DPH |
| DF089/18 | SLOVNAFT, a.s. | 22.2.2018 | 114,61 EUR s DPH |
