Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/19 | Kaufland | 19.3.2019 | 15,78 EUR s DPH |
| DFB0148/19 | Martin Ďurikovič | 20.3.2019 | 194,60 EUR s DPH |
| DFB0145/19 | JANEK s.r.o | 18.3.2019 | 33,84 EUR s DPH |
| DFB0144/19 | CWS-boco Slovensko s.r.o | 18.3.2019 | 52,39 EUR s DPH |
| DFB0143/19 | CWS-boco Slovensko s.r.o | 18.3.2019 | 30,89 EUR s DPH |
| DFB0146/19 | BETRIX s.r.o. | 19.3.2019 | 54,73 EUR s DPH |
| DFB0141/19 | Magna Energia a.s. | 18.3.2019 | 719,12 EUR s DPH |
| DFB0142/19 | MABONEX Slovakia,s.r.o | 18.3.2019 | 97,67 EUR s DPH |
| DFB0140/19 | Dolphin Slovákia, s.r.o. | 13.3.2019 | 48,48 EUR s DPH |
| DFB0138/19 | Slovak Telekom, a.s. | 13.3.2019 | 26,29 EUR s DPH |
| DFB0139/19 | INTA, s.r.o. | 13.3.2019 | 54,00 EUR s DPH |
| DFB0132/19 | BETRIX s.r.o. | 13.3.2019 | 546,07 EUR s DPH |
| DFB0133/19 | CWS-boco Slovensko s.r.o | 13.3.2019 | 259,20 EUR s DPH |
| DFB0134/19 | Kaufland | 13.3.2019 | 49,76 EUR s DPH |
| DFB0135/19 | Slovak Telekom, a.s. | 13.3.2019 | 14,48 EUR s DPH |
| DFB0136/19 | Slovak Telekom, a.s. | 13.3.2019 | 19,59 EUR s DPH |
| DFB0137/19 | Slovak Telekom, a.s. | 13.3.2019 | 8,84 EUR s DPH |
| DFB0125/19 | Slovak Telekom, a.s. | 13.3.2019 | 49,67 EUR s DPH |
| DFB0126/19 | MABONEX Slovakia,s.r.o | 13.3.2019 | 92,66 EUR s DPH |
| DFB0127/19 | MABONEX Slovakia,s.r.o | 13.3.2019 | 178,54 EUR s DPH |
