Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0487/19 | MABONEX Slovakia,s.r.o | 17.9.2019 | 36,89 EUR s DPH |
| DFB0485/19 | Magna Energia a.s. | 13.9.2019 | 513,24 EUR s DPH |
| DFB0482/19 | RM Gastro - JAZ s.r.o. | 13.9.2019 | 328,80 EUR s DPH |
| DFB0481/19 | JANEK s.r.o | 13.9.2019 | 36,00 EUR s DPH |
| DFB0480/19 | I.M.D.K. pekáreň TN s.r.o. | 13.9.2019 | 144,11 EUR s DPH |
| DFB0479/19 | Slovenský plynárenský priemysel, a.s. | 13.9.2019 | 363,84 EUR s DPH |
| DFB0478/19 | Slovenský plynárenský priemysel, a.s. | 13.9.2019 | 2 322,00 EUR s DPH |
| DFB0477/19 | INTA, s.r.o. | 13.9.2019 | 54,00 EUR s DPH |
| DFB0476/19 | Slovak Telekom, a.s. | 13.9.2019 | 14,00 EUR s DPH |
| DFB0475/19 | Slovak Telekom, a.s. | 13.9.2019 | 0,94 EUR s DPH |
| DFB0474/19 | Slovak Telekom, a.s. | 13.9.2019 | 12,95 EUR s DPH |
| DFB0473/19 | Slovak Telekom, a.s. | 13.9.2019 | 7,28 EUR s DPH |
| DFB0472/19 | Slovak Telekom, a.s. | 13.9.2019 | 11,48 EUR s DPH |
| DFB0471/19 | Slovak Telekom, a.s. | 13.9.2019 | 51,14 EUR s DPH |
| DFB0470/19 | Dolphin Slovákia, s.r.o. | 11.9.2019 | 42,42 EUR s DPH |
| DFB0463/19 | Magna Energia a.s. | 6.9.2019 | 757,54 EUR s DPH |
| DFB0464/19 | FIBEZ, s.r.o. | 6.9.2019 | 36,00 EUR s DPH |
| DFB0465/19 | FIBEZ, s.r.o. | 6.9.2019 | 75,00 EUR s DPH |
| DFB0466/19 | Dolphin Slovákia, s.r.o. | 9.9.2019 | 59,72 EUR s DPH |
| DFB0467/19 | Dolphin Slovákia, s.r.o. | 10.9.2019 | 72,72 EUR s DPH |
