Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0702/19 | Kaufland | 13.12.2019 | 37,06 EUR s DPH |
| DFB0691/19 | Slovak Telekom, a.s. | 13.12.2019 | 14,05 EUR s DPH |
| DFB0692/19 | Slovak Telekom, a.s. | 13.12.2019 | 14,78 EUR s DPH |
| DFB0693/19 | Slovak Telekom, a.s. | 13.12.2019 | 1,12 EUR s DPH |
| DFB0694/19 | TERMSYS s.r.o. | 13.12.2019 | 130,08 EUR s DPH |
| DFB0695/19 | Magna Energia a.s. | 13.12.2019 | 874,39 EUR s DPH |
| DFB0696/19 | Slovenský plynárenský priemysel, a.s. | 13.12.2019 | 648,63 EUR s DPH |
| DFB0697/19 | KIBO SPORT | 13.12.2019 | 699,00 EUR s DPH |
| DFB0689/19 | Slovak Telekom, a.s. | 13.12.2019 | 23,76 EUR s DPH |
| DFB0690/19 | Slovak Telekom, a.s. | 13.12.2019 | 10,22 EUR s DPH |
| DFB0688/19 | Slovak Telekom, a.s. | 13.12.2019 | 48,25 EUR s DPH |
| DFB0684/19 | CWS-boco Slovensko s.r.o | 11.12.2019 | 15,83 EUR s DPH |
| DFB0685/19 | CWS-boco Slovensko s.r.o | 11.12.2019 | 27,23 EUR s DPH |
| DFB0686/19 | INTA, s.r.o. | 11.12.2019 | 54,00 EUR s DPH |
| DFB0687/19 | Operačné stredisko záchrannej zdravotnej služby SR | 11.12.2019 | 435,00 EUR s DPH |
| DFB0677/19 | Bc.Leoš Sikora | 5.12.2019 | 326,00 EUR s DPH |
| DFB0676/19 | Dolphin Central Europe, s.r.o. | 5.12.2019 | 30,30 EUR s DPH |
| DFB0679/19 | MABONEX Slovakia,s.r.o | 9.12.2019 | 301,85 EUR s DPH |
| DFB0680/19 | PERPETUAL SLOVAKIA, s.r.o. | 9.12.2019 | 88,01 EUR s DPH |
| DFB0681/19 | Dolphin Central Europe, s.r.o. | 11.12.2019 | 12,12 EUR s DPH |
