Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0554/19 | DaM projekt | 15.10.2019 | 900,00 EUR s DPH |
| DFB0555/19 | ATC-JR, s.r.o. | 15.10.2019 | 592,06 EUR s DPH |
| DFB0557/19 | Kaufland | 17.10.2019 | 47,86 EUR s DPH |
| DFB0558/19 | tnTEL, s.r.o. | 17.10.2019 | 918,76 EUR s DPH |
| DFB0559/19 | Martin Ďurikovič | 17.10.2019 | 412,90 EUR s DPH |
| DFB0553/19 | RM Gastro - JAZ s.r.o. | 14.10.2019 | 280,56 EUR s DPH |
| DFB0549/19 | Dolphin Central Europe, s.r.o. | 14.10.2019 | 59,72 EUR s DPH |
| DFB0550/19 | Magna Energia a.s. | 14.10.2019 | 672,44 EUR s DPH |
| DFB0552/19 | CLEANING spol. s r.o. | 14.10.2019 | 306,28 EUR s DPH |
| DFB0551/19 | Slovenský plynárenský priemysel, a.s. | 14.10.2019 | 582,92 EUR s DPH |
| DFB0548/19 | MABONEX Slovakia,s.r.o | 14.10.2019 | 122,02 EUR s DPH |
| DFB0547/19 | MABONEX Slovakia,s.r.o | 14.10.2019 | 349,26 EUR s DPH |
| DFB0544/19 | Slovak Telekom, a.s. | 14.10.2019 | 43,85 EUR s DPH |
| DFB0545/19 | I.M.D.K. pekáreň TN s.r.o. | 14.10.2019 | 148,74 EUR s DPH |
| DFB0546/19 | Slovak Telekom, a.s. | 14.10.2019 | 12,42 EUR s DPH |
| DFB0541/19 | Slovak Telekom, a.s. | 14.10.2019 | 0,98 EUR s DPH |
| DFB0542/19 | Slovak Telekom, a.s. | 14.10.2019 | 17,68 EUR s DPH |
| DFB0543/19 | Slovak Telekom, a.s. | 14.10.2019 | 14,89 EUR s DPH |
| DFB0538/19 | Theracare s.r.o. | 10.10.2019 | 24,70 EUR s DPH |
| DFB0539/19 | Dolphin Central Europe, s.r.o. | 11.10.2019 | 30,30 EUR s DPH |
