Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF124/19 | INMEDIA | 15.3.2019 | 71,75 EUR s DPH |
| DF121/19 | Pekáreň PODHORIE s.r.o. | 13.3.2019 | 84,48 EUR s DPH |
| DF122/19 | INMEDIA | 14.3.2019 | 45,24 EUR s DPH |
| DF114/19 | Ministerstvo vnútra Slovenskej republiky | 8.3.2019 | 20,57 EUR s DPH |
| DF115/19 | INMEDIA | 11.3.2019 | 10,57 EUR s DPH |
| DF118/19 | Ekokanal s.r.o. | 11.3.2019 | 141,00 EUR s DPH |
| DF119/19 | UBYFO - SERVIS s.r.o. | 11.3.2019 | 54,00 EUR s DPH |
| DF117/19 | Mária Magyarová - ZELENINA | 11.3.2019 | 43,20 EUR s DPH |
| DF116/19 | INMEDIA | 11.3.2019 | 22,63 EUR s DPH |
| DF109/19 | INMEDIA | 4.3.2019 | 36,50 EUR s DPH |
| DF112/19 | SLOVNAFT, a.s. | 7.3.2019 | 105,20 EUR s DPH |
| DF113/19 | INMEDIA | 7.3.2019 | 23,17 EUR s DPH |
| DF105/19 | MAGNA ENERGIA a.s. | 4.3.2019 | 108,80 EUR s DPH |
| DF106/19 | MAGNA ENERGIA a.s. | 4.3.2019 | 880,79 EUR s DPH |
| DF107/19 | eNFe s.r.o. | 4.3.2019 | 30,00 EUR s DPH |
| DF108/19 | Slovak Telekom, a.s. | 4.3.2019 | 69,37 EUR s DPH |
| DF099/19 | Miroslav Lišťjak- BOZP,PO | 4.3.2019 | 45,00 EUR s DPH |
| DF103/19 | MAGNA ENERGIA a.s. | 4.3.2019 | 40,43 EUR s DPH |
| DF093/19 | Fatra TIP s.r.o. | 4.3.2019 | 516,46 EUR s DPH |
| DF104/19 | MAGNA ENERGIA a.s. | 4.3.2019 | 96,50 EUR s DPH |
