Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0155/19 | PROGMA-Ing.Marcela Bebjaková | 27.3.2019 | 122,88 EUR s DPH |
| DFB0154/19 | Dolphin Slovákia, s.r.o. | 27.3.2019 | 54,54 EUR s DPH |
| DFB0152/19 | MABONEX Slovakia,s.r.o | 25.3.2019 | 284,87 EUR s DPH |
| DFB0151/19 | I.M.D.K. pekáreň TN s.r.o. | 25.3.2019 | 151,83 EUR s DPH |
| DFB0153/19 | MABONEX Slovakia,s.r.o | 25.3.2019 | 90,01 EUR s DPH |
| DFB0149/19 | Mesto Trencin | 20.3.2019 | 2 233,82 EUR s DPH |
| DFB0150/19 | SOBER, s.r.o. | 20.3.2019 | 720,00 EUR s DPH |
| DFB0147/19 | Kaufland | 19.3.2019 | 15,78 EUR s DPH |
| DFB0148/19 | Martin Ďurikovič | 20.3.2019 | 194,60 EUR s DPH |
| DFB0145/19 | JANEK s.r.o | 18.3.2019 | 33,84 EUR s DPH |
| DFB0144/19 | CWS-boco Slovensko s.r.o | 18.3.2019 | 52,39 EUR s DPH |
| DFB0143/19 | CWS-boco Slovensko s.r.o | 18.3.2019 | 30,89 EUR s DPH |
| DFB0146/19 | BETRIX s.r.o. | 19.3.2019 | 54,73 EUR s DPH |
| DFB0141/19 | Magna Energia a.s. | 18.3.2019 | 719,12 EUR s DPH |
| DFB0142/19 | MABONEX Slovakia,s.r.o | 18.3.2019 | 97,67 EUR s DPH |
| DFB0140/19 | Dolphin Slovákia, s.r.o. | 13.3.2019 | 48,48 EUR s DPH |
| DFB0138/19 | Slovak Telekom, a.s. | 13.3.2019 | 26,29 EUR s DPH |
| DFB0139/19 | INTA, s.r.o. | 13.3.2019 | 54,00 EUR s DPH |
| DFB0132/19 | BETRIX s.r.o. | 13.3.2019 | 546,07 EUR s DPH |
| DFB0133/19 | CWS-boco Slovensko s.r.o | 13.3.2019 | 259,20 EUR s DPH |
