Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0065/19 | Branislav Tichý - HWT | 6.2.2019 | 120,00 EUR s DPH |
| DFB0060/19 | Slovak Telekom, a.s. | 5.2.2019 | 10,42 EUR s DPH |
| DFB0061/19 | Slovak Telekom, a.s. | 5.2.2019 | 23,06 EUR s DPH |
| DFB0062/19 | Slovak Telekom, a.s. | 5.2.2019 | 31,94 EUR s DPH |
| DFB0063/19 | Juraj Rozkoš UMBRA-TECH | 6.2.2019 | 632,88 EUR s DPH |
| DFB0055/19 | Pekáreň PODHORIE, s.r.o | 4.2.2019 | 111,34 EUR s DPH |
| DFB0056/19 | Dolphin Slovákia, s.r.o. | 4.2.2019 | 59,72 EUR s DPH |
| DFB0057/19 | Slovenský plynárenský priemysel, a.s. | 4.2.2019 | 4 103,00 EUR s DPH |
| DFB0058/19 | Slovak Telekom, a.s. | 5.2.2019 | 49,66 EUR s DPH |
| DFB0059/19 | Slovak Telekom, a.s. | 5.2.2019 | 14,52 EUR s DPH |
| DFB0048/19 | Kaufland | 4.2.2019 | 23,12 EUR s DPH |
| DFB0049/19 | Lacnea Slovakia s.r.o. | 4.2.2019 | 8,82 EUR s DPH |
| DFB0050/19 | Lacnea Slovakia s.r.o. | 4.2.2019 | 300,10 EUR s DPH |
| DFB0051/19 | Lacnea Slovakia s.r.o. | 4.2.2019 | 228,42 EUR s DPH |
| DFB0052/19 | Lacnea Slovakia s.r.o. | 4.2.2019 | 237,44 EUR s DPH |
| DFB0053/19 | FIBEZ, s.r.o. | 4.2.2019 | 75,00 EUR s DPH |
| DFB0054/19 | FIBEZ, s.r.o. | 4.2.2019 | 36,00 EUR s DPH |
| DFB0043/19 | Perfect Distribution a.s. organizačná zložka | 1.2.2019 | 150,00 EUR s DPH |
| DFB0044/19 | Kaufland | 1.2.2019 | 61,01 EUR s DPH |
| DFB0045/19 | Kaufland | 1.2.2019 | 24,07 EUR s DPH |
