Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0362/19 | PC SEMA, s.r.o. | 3.7.2019 | 2 781,60 EUR s DPH |
| DFB0361/19 | MABONEX Slovakia,s.r.o | 3.7.2019 | 25,63 EUR s DPH |
| DFB0360/19 | FIBEZ, s.r.o. | 2.7.2019 | 36,00 EUR s DPH |
| DFB0359/19 | FIBEZ, s.r.o. | 2.7.2019 | 75,00 EUR s DPH |
| DFB0358/19 | MABONEX Slovakia,s.r.o | 2.7.2019 | 127,40 EUR s DPH |
| DFB0364/19 | Madegroup Slovakia, s.r.o. | 4.7.2019 | 107,33 EUR s DPH |
| DFB0353/19 | Lacnea Slovakia s.r.o. | 2.7.2019 | 8,92 EUR s DPH |
| DFB0352/19 | RM Gastro - JAZ s.r.o. | 1.7.2019 | 183,55 EUR s DPH |
| DFB0357/19 | I.M.D.K. pekáreň TN s.r.o. | 2.7.2019 | 98,69 EUR s DPH |
| DFB0356/19 | Lacnea Slovakia s.r.o. | 2.7.2019 | 382,60 EUR s DPH |
| DFB0355/19 | Lacnea Slovakia s.r.o. | 2.7.2019 | 221,80 EUR s DPH |
| DFB0354/19 | Lacnea Slovakia s.r.o. | 2.7.2019 | 169,32 EUR s DPH |
| DFB0350/19 | Schindler výťahy a eskalátory a.s. | 1.7.2019 | 74,59 EUR s DPH |
| DFB0351/19 | Martin Ďurikovič | 1.7.2019 | 365,76 EUR s DPH |
| DFB0349/19 | tnTEL, s.r.o. | 28.6.2019 | 243,88 EUR s DPH |
| DFB0207/19 | MABONEX Slovakia,s.r.o | 23.4.2019 | 129,16 EUR s DPH |
| DFB0348/19 | Motor-Car Trenčín, s.r.o.- Mercedes Benz | 26.6.2019 | 24,92 EUR s DPH |
| DFB0347/19 | Kaufland | 26.6.2019 | 53,36 EUR s DPH |
| DFB0346/19 | Lacnea Slovakia s.r.o. | 26.6.2019 | 348,07 EUR s DPH |
| DFB0345/19 | Dolphin Slovákia, s.r.o. | 26.6.2019 | 62,62 EUR s DPH |
