Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0383/19 | HOPER Horňák Peter | 22.7.2019 | 209,20 EUR s DPH |
| DFB0381/19 | GC TECH Ing. Peter Gerši | 17.7.2019 | 264,00 EUR s DPH |
| DFB0382/19 | MABONEX Slovakia,s.r.o | 17.7.2019 | 50,37 EUR s DPH |
| DFB0384/19 | MABONEX Slovakia,s.r.o | 22.7.2019 | 32,92 EUR s DPH |
| DFB0377/19 | Slovenský plynárenský priemysel, a.s. | 17.7.2019 | 457,16 EUR s DPH |
| DFB0378/19 | Meditech SK, s.r.o. | 17.7.2019 | 1 598,00 EUR s DPH |
| DFB0379/19 | I.M.D.K. pekáreň TN s.r.o. | 17.7.2019 | 86,46 EUR s DPH |
| DFB0380/19 | Magna Energia a.s. | 17.7.2019 | 479,17 EUR s DPH |
| DFB0371/19 | Slovak Telekom, a.s. | 16.7.2019 | 26,95 EUR s DPH |
| DFB0372/19 | Slovak Telekom, a.s. | 16.7.2019 | 12,34 EUR s DPH |
| DFB0373/19 | Slovak Telekom, a.s. | 16.7.2019 | 18,71 EUR s DPH |
| DFB0374/19 | Slovak Telekom, a.s. | 16.7.2019 | 18,94 EUR s DPH |
| DFB0375/19 | INTA, s.r.o. | 16.7.2019 | 54,00 EUR s DPH |
| DFB0368/19 | Dolphin Slovákia, s.r.o. | 15.7.2019 | 42,42 EUR s DPH |
| DFB0369/19 | Slovak Telekom, a.s. | 16.7.2019 | 48,68 EUR s DPH |
| DFB0367/19 | Pavol Fabo AUTOSERVIS s.r.o. | 15.7.2019 | 234,00 EUR s DPH |
| DFB0370/19 | Magna Energia a.s. | 16.7.2019 | 757,54 EUR s DPH |
| DFB0366/19 | MABONEX Slovakia,s.r.o | 8.7.2019 | 71,33 EUR s DPH |
| DFB0365/19 | Dolphin Slovákia, s.r.o. | 8.7.2019 | 59,72 EUR s DPH |
| DFB0364/19 | Madegroup Slovakia, s.r.o. | 4.7.2019 | 107,33 EUR s DPH |
