Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/014/19 | Peza a.s. | 29.1.2019 | 165,32 EUR s DPH |
| DFB/025/19 | Magna energia, a.s. | 7.2.2019 | 466,12 EUR s DPH |
| DFB/007/19 | Peza a.s. | 21.1.2019 | 2,16 EUR s DPH |
| DFB/008/19 | Peza a.s. | 21.1.2019 | 126,32 EUR s DPH |
| DFB/009/19 | Janek s.r.o. | 21.1.2019 | 19,37 EUR s DPH |
| DFB/013/19 | PRAD s.r.o. | 23.1.2019 | 102,49 EUR s DPH |
| DFB/002/19 | Slovenský plynárenský priemysel, a.s. | 18.1.2019 | 989,00 EUR s DPH |
| DFB/003/19 | INMEDIA, spol. s r.o. | 18.1.2019 | 70,87 EUR s DPH |
| DFB/004/19 | INMEDIA, spol. s r.o. | 18.1.2019 | 46,39 EUR s DPH |
| DFB/005/19 | PRAD s.r.o. | 18.1.2019 | 87,91 EUR s DPH |
| DFB/006/19 | FALCO, s.r.o. | 21.1.2019 | 287,30 EUR s DPH |
| DFB/451/18 | Magna energia, a.s. | 11.1.2019 | 376,20 EUR s DPH |
| DFB/452/18 | T-Com | 11.1.2019 | 17,14 EUR s DPH |
| DFB/453/18 | T-Com | 11.1.2019 | 10,61 EUR s DPH |
| DFB/010/19 | PROMYS soft, s.r.o. | 21.1.2019 | 216,00 EUR s DPH |
| DFB/001/19 | Magna energia, a.s. | 4.1.2019 | 491,40 EUR s DPH |
| DFB/449/18 | T-Com | 7.1.2019 | 26,00 EUR s DPH |
| DFB/450/18 | Peza a.s. | 7.1.2019 | 69,72 EUR s DPH |
| DFB/454/18 | T-Com | 11.1.2019 | 10,03 EUR s DPH |
| DFB/455/18 | Považská vodárenská spoločnosť | 14.1.2019 | 80,66 EUR s DPH |
