Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0308/19 | Domov, a.s. | 10.6.2019 | 364,68 EUR s DPH |
| DFB0309/19 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 10.6.2019 | 102,60 EUR s DPH |
| DFB0310/19 | TOVEL, s.r.o | 11.6.2019 | 89,00 EUR s DPH |
| DFB0311/19 | Teplo GGE s.r.o. | 12.6.2019 | 9 430,73 EUR s DPH |
| DFB0312/19 | MAGNA ENERGIA a.s. | 12.6.2019 | 547,49 EUR s DPH |
| DFB0313/19 | MAGNA ENERGIA a.s. | 12.6.2019 | 479,97 EUR s DPH |
| DFB0303/19 | MAGNA ENERGIA a.s. | 7.6.2019 | 1 179,09 EUR s DPH |
| DFB0304/19 | Slovak Telekom | 10.6.2019 | 141,07 EUR s DPH |
| DFB0305/19 | DEMIFOOD,spol. s.r.o. | 10.6.2019 | 369,28 EUR s DPH |
| DFB0306/19 | DEMIFOOD,spol. s.r.o. | 10.6.2019 | 225,37 EUR s DPH |
| DFB0301/19 | INMEDIA, spol. s r.o. | 6.6.2019 | 120,79 EUR s DPH |
| DFB0302/19 | MAGNA ENERGIA a.s. | 7.6.2019 | 1 139,29 EUR s DPH |
| DFB0300/19 | Stredná odborná škola strojnícka | 6.6.2019 | 1 050,00 EUR s DPH |
| DFB0299/19 | Slovak Telekom | 6.6.2019 | 158,81 EUR s DPH |
| DFB0298/19 | Jozef Kostelanský-Práčovňa a čistiareň | 6.6.2019 | 32,11 EUR s DPH |
| DFB0297/19 | Bartošek, s.r.o. | 6.6.2019 | 871,29 EUR s DPH |
| DFB0294/19 | Silver Mine s.r.o. | 5.6.2019 | 40,00 EUR s DPH |
| DFB0293/19 | DEMIFOOD,spol. s.r.o. | 4.6.2019 | 689,45 EUR s DPH |
| DFB0292/19 | DEMIFOOD,spol. s.r.o. | 4.6.2019 | 386,16 EUR s DPH |
| DFB0291/19 | FALCO s.r.o. | 4.6.2019 | 384,39 EUR s DPH |
