Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0440/19 | JANEK s.r.o | 20.8.2019 | 33,00 EUR s DPH |
| DFB0436/19 | MABONEX Slovakia,s.r.o | 20.8.2019 | 175,93 EUR s DPH |
| DFB0437/19 | MABONEX Slovakia,s.r.o | 20.8.2019 | 103,13 EUR s DPH |
| DFB0438/19 | Dolphin Slovákia, s.r.o. | 20.8.2019 | 54,54 EUR s DPH |
| DFB0435/19 | Branislav Tichý - HWT | 19.8.2019 | 120,00 EUR s DPH |
| DFB0434/19 | Magna Energia a.s. | 13.8.2019 | 326,98 EUR s DPH |
| DFB0430/19 | Kaufland | 13.8.2019 | 93,00 EUR s DPH |
| DFB0431/19 | ISG/DRS, s.r.o | 13.8.2019 | 4,92 EUR s DPH |
| DFB0432/19 | Slovenský plynárenský priemysel, a.s. | 13.8.2019 | 238,08 EUR s DPH |
| DFB0433/19 | Slovenský plynárenský priemysel, a.s. | 13.8.2019 | 783,00 EUR s DPH |
| DFB0427/19 | Benedikt Prochádzka - PROBE | 13.8.2019 | 167,40 EUR s DPH |
| DFB0428/19 | INTA, s.r.o. | 13.8.2019 | 54,00 EUR s DPH |
| DFB0429/19 | MABONEX Slovakia,s.r.o | 13.8.2019 | 71,10 EUR s DPH |
| DFB0422/19 | Slovak Telekom, a.s. | 8.8.2019 | 48,98 EUR s DPH |
| DFB0423/19 | Madegroup Slovakia, s.r.o. | 13.8.2019 | 196,94 EUR s DPH |
| DFB0424/19 | MABONEX Slovakia,s.r.o | 13.8.2019 | 95,00 EUR s DPH |
| DFB0425/19 | I.M.D.K. pekáreň TN s.r.o. | 13.8.2019 | 118,17 EUR s DPH |
| DFB0426/19 | SAK plus,s.r.o. | 13.8.2019 | 84,00 EUR s DPH |
| DFB0421/19 | Slovak Telekom, a.s. | 8.8.2019 | 11,89 EUR s DPH |
| DFB0414/19 | Dolphin Slovákia, s.r.o. | 8.8.2019 | 59,72 EUR s DPH |
