Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0415/19 | MABONEX Slovakia,s.r.o | 8.8.2019 | 50,38 EUR s DPH |
| DFB0416/19 | MABONEX Slovakia,s.r.o | 8.8.2019 | 212,76 EUR s DPH |
| DFB0417/19 | Dolphin Slovákia, s.r.o. | 8.8.2019 | 42,42 EUR s DPH |
| DFB0418/19 | Slovak Telekom, a.s. | 8.8.2019 | 25,51 EUR s DPH |
| DFB0419/19 | Slovak Telekom, a.s. | 8.8.2019 | 19,88 EUR s DPH |
| DFB0420/19 | Slovak Telekom, a.s. | 8.8.2019 | 16,10 EUR s DPH |
| DFB0409/19 | Up Slovensko, s.r.o. | 8.8.2019 | 1 375,90 EUR s DPH |
| DFB0410/19 | Kaufland | 8.8.2019 | 18,67 EUR s DPH |
| DFB0411/19 | FIBEZ, s.r.o. | 8.8.2019 | 75,00 EUR s DPH |
| DFB0412/19 | FIBEZ, s.r.o. | 8.8.2019 | 36,00 EUR s DPH |
| DFB0413/19 | Madegroup Slovakia, s.r.o. | 8.8.2019 | 188,74 EUR s DPH |
| DFB0408/19 | Martin Ďurikovič | 8.8.2019 | 270,47 EUR s DPH |
| DFB0403/19 | I.M.D.K. pekáreň TN s.r.o. | 8.8.2019 | 134,35 EUR s DPH |
| DFB0404/19 | Lacnea Slovakia s.r.o. | 8.8.2019 | 5,93 EUR s DPH |
| DFB0405/19 | Lacnea Slovakia s.r.o. | 8.8.2019 | 188,19 EUR s DPH |
| DFB0406/19 | Lacnea Slovakia s.r.o. | 8.8.2019 | 184,97 EUR s DPH |
| DFB0407/19 | Lacnea Slovakia s.r.o. | 8.8.2019 | 233,26 EUR s DPH |
| DFB0397/19 | Magna Energia a.s. | 30.7.2019 | 757,54 EUR s DPH |
| DFB0398/19 | MABONEX Slovakia,s.r.o | 5.8.2019 | 125,95 EUR s DPH |
| DFB0399/19 | MABONEX Slovakia,s.r.o | 5.8.2019 | 40,40 EUR s DPH |
