Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0312/19 | MUDr. Renata Raclavská | 9.8.2019 | 24,00 EUR s DPH |
| DFB0305/19 | Bidfood Slovakia s.r.o. | 1.8.2019 | 98,28 EUR s DPH |
| DFB0301/19 | Inta, s. r. o. | 2.8.2019 | 32,40 EUR s DPH |
| DFB0302/19 | Slovak Telecom | 8.8.2019 | 60,46 EUR s DPH |
| DFB0303/19 | Slovak Telecom | 8.8.2019 | 6,85 EUR s DPH |
| DFB0304/19 | DEMIfood s.r.o. | 1.8.2019 | 331,48 EUR s DPH |
| DFB0296/19 | Obecný úrad - N.Bošáca | 2.8.2019 | 908,00 EUR s DPH |
| DFB0297/19 | fekollini, s. r. o. | 2.8.2019 | 84,60 EUR s DPH |
| DFB0298/19 | Penam Slovakia, a. s. | 5.8.2019 | 294,75 EUR s DPH |
| DFB0299/19 | Slavomír Brtáň - DUOZ | 5.8.2019 | 267,52 EUR s DPH |
| DFB0300/19 | FIREX SLOVAKIA s.r.o. | 2.8.2019 | 48,00 EUR s DPH |
| DFB0292/19 | Hôrka s.r.o. | 31.7.2019 | 312,69 EUR s DPH |
| DFB0293/19 | Slezak, s. r. o. | 31.7.2019 | 73,50 EUR s DPH |
| DFB0294/19 | MAGNA E.A., s.r.o. | 1.8.2019 | 2 168,18 EUR s DPH |
| DFB0295/19 | Obecný úrad - N.Bošáca | 2.8.2019 | 161,84 EUR s DPH |
| DFB0273/19 | MAGNA E.A., s.r.o. | 15.7.2019 | -794,59 EUR s DPH |
| DFB0289/19 | Penam Slovakia, a. s. | 29.7.2019 | 310,70 EUR s DPH |
| DFB0290/19 | JANEK s.r.o. | 30.7.2019 | 46,80 EUR s DPH |
| DFB0291/19 | Alza.sk s.r.o. | 30.7.2019 | 543,60 EUR s DPH |
| DFB0287/19 | MABONEX SLOVAKIA s.r.o. | 29.7.2019 | 225,84 EUR s DPH |
