Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0468/19 | MABONEX Slovakia,s.r.o | 10.9.2019 | 170,76 EUR s DPH |
| DFB0469/19 | MABONEX Slovakia,s.r.o | 10.9.2019 | 116,50 EUR s DPH |
| DFB0460/19 | Madegroup Slovakia, s.r.o. | 4.9.2019 | 251,05 EUR s DPH |
| DFB0459/19 | MABONEX Slovakia,s.r.o | 4.9.2019 | 147,88 EUR s DPH |
| DFB0458/19 | I.M.D.K. pekáreň TN s.r.o. | 4.9.2019 | 132,14 EUR s DPH |
| DFB0457/19 | Lacnea Slovakia s.r.o. | 2.9.2019 | 255,29 EUR s DPH |
| DFB0461/19 | MABONEX Slovakia,s.r.o | 4.9.2019 | 110,69 EUR s DPH |
| DFB0462/19 | BETRIX s.r.o. | 6.9.2019 | 1 423,30 EUR s DPH |
| DFB0455/19 | Martin Ďurikovič | 2.9.2019 | 481,83 EUR s DPH |
| DFB0454/19 | Kaufland | 2.9.2019 | 31,65 EUR s DPH |
| DFB0452/19 | Lacnea Slovakia s.r.o. | 2.9.2019 | 288,32 EUR s DPH |
