Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/19 | MABONEX Slovakia,s.r.o | 14.2.2019 | 136,46 EUR s DPH |
| DFB0071/19 | INTA, s.r.o. | 7.2.2019 | 54,00 EUR s DPH |
| DFB0072/19 | MABONEX Slovakia,s.r.o | 8.2.2019 | 67,97 EUR s DPH |
| DFB0073/19 | MABONEX Slovakia,s.r.o | 8.2.2019 | 64,85 EUR s DPH |
| DFB0074/19 | SAK plus,s.r.o. | 11.2.2019 | 84,00 EUR s DPH |
| DFB0066/19 | Kaufland | 6.2.2019 | 11,87 EUR s DPH |
| DFB0067/19 | Pyroslovakia s.r.o. | 6.2.2019 | 253,20 EUR s DPH |
| DFB0068/19 | LIECREH s.r.o. | 6.2.2019 | 9,00 EUR s DPH |
| DFB0069/19 | Dopyt s.r.o. | 6.2.2019 | 96,00 EUR s DPH |
| DFB0070/19 | Kaufland | 7.2.2019 | 9,60 EUR s DPH |
| DFB0064/19 | MABONEX Slovakia,s.r.o | 6.2.2019 | 76,52 EUR s DPH |
| 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 |
| DFB0059/19 | Slovak Telekom, a.s. | 5.2.2019 | 14,52 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 |
