Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0246/19 | INTA, s.r.o. | 10.5.2019 | 54,00 EUR s DPH |
| DFB0247/19 | Unizdrav Prešov, s.r.o. | 10.5.2019 | 59,90 EUR s DPH |
| DFB0249/19 | Magna Energia a.s. | 14.5.2019 | 528,09 EUR s DPH |
| DFB0250/19 | Slovak Telekom, a.s. | 14.5.2019 | 24,73 EUR s DPH |
| DFB0243/19 | Dolphin Slovákia, s.r.o. | 10.5.2019 | 59,72 EUR s DPH |
| DFB0244/19 | Magna Energia a.s. | 10.5.2019 | 757,54 EUR s DPH |
| DFB0241/19 | Andrej Trenčan - PROKAM | 10.5.2019 | 666,00 EUR s DPH |
| DFB0242/19 | Slovak Telekom, a.s. | 10.5.2019 | 51,83 EUR s DPH |
| DFB0240/19 | MABONEX Slovakia,s.r.o | 6.5.2019 | 101,44 EUR s DPH |
| DFB0235/19 | FIBEZ, s.r.o. | 6.5.2019 | 75,00 EUR s DPH |
| DFB0236/19 | FIBEZ, s.r.o. | 6.5.2019 | 36,00 EUR s DPH |
| DFB0237/19 | Dalibor Jakal Satstar | 6.5.2019 | 118,80 EUR s DPH |
| DFB0238/19 | Alena Murková | 6.5.2019 | 75,00 EUR s DPH |
| DFB0239/19 | Kaufland | 6.5.2019 | 29,05 EUR s DPH |
| DFB0230/19 | Dalibor Jakal Satstar | 2.5.2019 | 121,20 EUR s DPH |
| DFB0231/19 | Dolphin Slovákia, s.r.o. | 3.5.2019 | 48,48 EUR s DPH |
| DFB0232/19 | Madegroup Slovakia, s.r.o. | 3.5.2019 | 74,62 EUR s DPH |
| DFB0233/19 | I.M.D.K. pekáreň TN s.r.o. | 3.5.2019 | 116,46 EUR s DPH |
| DFB0234/19 | FIBEZ, s.r.o. | 6.5.2019 | 75,00 EUR s DPH |
| DFB0228/19 | Lacnea Slovakia s.r.o. | 2.5.2019 | 332,60 EUR s DPH |
