Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0618/19 | Slovak Telekom, a.s. | 12.11.2019 | 31,67 EUR s DPH |
| DFB0617/19 | Slovak Telekom, a.s. | 12.11.2019 | 14,89 EUR s DPH |
| DFB0616/19 | Slovak Telekom, a.s. | 12.11.2019 | 16,15 EUR s DPH |
| DFB0615/19 | Slovak Telekom, a.s. | 12.11.2019 | 1,03 EUR s DPH |
| DFB0613/19 | Slovak Telekom, a.s. | 12.11.2019 | 48,65 EUR s DPH |
| DFB0612/19 | Magna Energia a.s. | 12.11.2019 | 757,54 EUR s DPH |
| DFB0611/19 | MABONEX Slovakia,s.r.o | 12.11.2019 | 179,36 EUR s DPH |
| DFB0610/19 | Dolphin Central Europe, s.r.o. | 12.11.2019 | 54,54 EUR s DPH |
| DFB0609/19 | RM Gastro - JAZ s.r.o. | 12.11.2019 | 246,30 EUR s DPH |
| DFB0607/19 | Elitmat s.r.o. | 11.11.2019 | 526,68 EUR s DPH |
| DFB0608/19 | REVITRYS s.r.o. | 12.11.2019 | 486,00 EUR s DPH |
| DFB0606/19 | Up Slovensko, s.r.o. | 5.11.2019 | 1 910,98 EUR s DPH |
| DFB0605/19 | I.M.D.K. pekáreň TN s.r.o. | 5.11.2019 | 158,48 EUR s DPH |
| DFB0603/19 | FIBEZ, s.r.o. | 5.11.2019 | 36,00 EUR s DPH |
| DFB0604/19 | FIBEZ, s.r.o. | 5.11.2019 | 75,00 EUR s DPH |
| DFB0602/19 | JANEK s.r.o | 5.11.2019 | 39,00 EUR s DPH |
| DFB0601/19 | Kaufland | 4.11.2019 | 29,00 EUR s DPH |
| DFB0596/19 | Lacnea Slovakia s.r.o. | 4.11.2019 | 402,10 EUR s DPH |
| DFB0595/19 | Lacnea Slovakia s.r.o. | 4.11.2019 | 202,65 EUR s DPH |
| DFB0600/19 | MABONEX Slovakia,s.r.o | 4.11.2019 | 106,37 EUR s DPH |
