Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0759/18 | INTA, s.r.o. | 15.1.2019 | 31,50 EUR s DPH |
| DFB0758/18 | Slovak Telekom, a.s. | 15.1.2019 | 22,62 EUR s DPH |
| DFB0757/18 | Slovenský plynárenský priemysel, a.s. | 15.1.2019 | 656,82 EUR s DPH |
| DFB0006/19 | Kaufland | 8.1.2019 | 33,16 EUR s DPH |
| DFB0756/18 | Slovak Telekom, a.s. | 15.1.2019 | 23,71 EUR s DPH |
| DFB0755/18 | Slovak Telekom, a.s. | 15.1.2019 | 8,09 EUR s DPH |
| DFB0754/18 | Slovak Telekom, a.s. | 15.1.2019 | 13,84 EUR s DPH |
| DFB0753/18 | Magna Energia a.s. | 14.1.2019 | 727,07 EUR s DPH |
| DFB0750/18 | Dolphin Slovákia, s.r.o. | 10.1.2019 | 59,71 EUR s DPH |
| DFB0749/18 | Schindler výťahy a eskalátory a.s. | 9.1.2019 | 74,59 EUR s DPH |
| DFB0746/18 | Slovak Telekom, a.s. | 8.1.2019 | 58,87 EUR s DPH |
| DFB0748/18 | FIBEZ, s.r.o. | 9.1.2019 | 36,00 EUR s DPH |
| DFB0747/18 | FIBEZ, s.r.o. | 9.1.2019 | 75,00 EUR s DPH |
| DFB0745/18 | B2BPartner s.r.o. | 27.12.2018 | -81,60 EUR s DPH |
| DFB0744/18 | QEX, a.s. | 27.12.2018 | 1 680,00 EUR s DPH |
| DFB0739/18 | TDS s.r.o. | 21.12.2018 | 120,00 EUR s DPH |
| DFB0740/18 | AIR LUFT, s.r.o. | 21.12.2018 | 263,04 EUR s DPH |
| DFB0741/18 | Slovak Telekom, a.s. | 21.12.2018 | 1 500,00 EUR s DPH |
| DFB0742/18 | Pekáreň PODHORIE, s.r.o | 21.12.2018 | 115,96 EUR s DPH |
| DFB0743/18 | Kaufland | 21.12.2018 | 43,70 EUR s DPH |
