Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0018/19 | Kantorka, n.o. | 16.1.2019 | 70,00 EUR s DPH |
| DFB0019/19 | Kaufland | 17.1.2019 | 18,15 EUR s DPH |
| DFB0013/19 | Ing. Lazhar Hassouna - Halimex | 16.1.2019 | 266,32 EUR s DPH |
| DFB0007/19 | MABONEX Slovakia,s.r.o | 9.1.2019 | 83,43 EUR s DPH |
| DFB0008/19 | MABONEX Slovakia,s.r.o | 9.1.2019 | 153,11 EUR s DPH |
| DFB0009/19 | Porada.sk, s.r.o. | 14.1.2019 | 19,20 EUR s DPH |
| DFB0010/19 | JANEK s.r.o | 14.1.2019 | 33,84 EUR s DPH |
| DFB0011/19 | Dolphin Slovákia, s.r.o. | 14.1.2019 | 54,54 EUR s DPH |
| DFB0012/19 | Pekáreň PODHORIE, s.r.o | 14.1.2019 | 53,44 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 |
| DFB0005/19 | Magna Energia a.s. | 3.1.2019 | 862,46 EUR s DPH |
| DFB0004/19 | Ajfa+avis,s.r.o. | 3.1.2019 | 58,80 EUR s DPH |
| DFB0759/18 | INTA, s.r.o. | 15.1.2019 | 31,50 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 |
