Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0177/19 | Magna Energia a.s. | 11.4.2019 | 757,54 EUR s DPH |
| DFB0176/19 | Slovak Telekom, a.s. | 11.4.2019 | 47,16 EUR s DPH |
| DFB0182/19 | Tabita s.r.o. | 11.4.2019 | 610,00 EUR s DPH |
| DFB0181/19 | Tabita s.r.o. | 11.4.2019 | 610,00 EUR s DPH |
| DFB0175/19 | FIBEZ, s.r.o. | 8.4.2019 | 75,00 EUR s DPH |
| DFB0174/19 | FIBEZ, s.r.o. | 8.4.2019 | 36,00 EUR s DPH |
| DFB0173/19 | Dolphin Slovákia, s.r.o. | 8.4.2019 | 59,72 EUR s DPH |
| DFB0172/19 | MABONEX Slovakia,s.r.o | 8.4.2019 | 137,07 EUR s DPH |
| DFB0168/19 | Lacnea Slovakia s.r.o. | 2.4.2019 | 391,08 EUR s DPH |
| DFB0169/19 | JANEK s.r.o | 4.4.2019 | 33,84 EUR s DPH |
| DFB0170/19 | INTA, s.r.o. | 4.4.2019 | 54,00 EUR s DPH |
| DFB0171/19 | Róbert Maruškanič | 5.4.2019 | 561,99 EUR s DPH |
| DFB0167/19 | Lacnea Slovakia s.r.o. | 2.4.2019 | 190,04 EUR s DPH |
| DFB0163/19 | Schindler výťahy a eskalátory a.s. | 2.4.2019 | 74,59 EUR s DPH |
| DFB0164/19 | I.M.D.K. pekáreň TN s.r.o. | 2.4.2019 | 164,76 EUR s DPH |
| DFB0165/19 | Lacnea Slovakia s.r.o. | 2.4.2019 | 1,78 EUR s DPH |
| DFB0166/19 | Lacnea Slovakia s.r.o. | 2.4.2019 | 222,53 EUR s DPH |
| DFB0162/19 | MABONEX Slovakia,s.r.o | 1.4.2019 | 104,56 EUR s DPH |
| DFB0161/19 | SAK plus,s.r.o. | 28.3.2019 | 348,00 EUR s DPH |
| DFB0160/19 | Kaufland | 28.3.2019 | 79,51 EUR s DPH |
