Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0322/19 | Slovak Telekom, a.s. | 13.6.2019 | 25,61 EUR s DPH |
| DFB0321/19 | Slovak Telekom, a.s. | 13.6.2019 | 18,05 EUR s DPH |
| DFB0320/19 | Slovenský plynárenský priemysel, a.s. | 13.6.2019 | 1 671,25 EUR s DPH |
| DFB0315/19 | JANEK s.r.o | 13.6.2019 | 30,00 EUR s DPH |
| DFB0316/19 | I.M.D.K. pekáreň TN s.r.o. | 13.6.2019 | 111,07 EUR s DPH |
| DFB0317/19 | INTA, s.r.o. | 13.6.2019 | 54,00 EUR s DPH |
| DFB0314/19 | MABONEX Slovakia,s.r.o | 13.6.2019 | 152,08 EUR s DPH |
| DFB0318/19 | Madegroup Slovakia, s.r.o. | 13.6.2019 | 167,74 EUR s DPH |
| DFB0313/19 | Rudolf Červeňan | 13.6.2019 | 352,00 EUR s DPH |
| DFB0311/19 | Branislav Tichý - HWT | 13.6.2019 | 60,00 EUR s DPH |
| DFB0312/19 | PhDr. Gabriela Spišáková Majster Papier | 13.6.2019 | 141,00 EUR s DPH |
| DFB0310/19 | MABONEX Slovakia,s.r.o | 13.6.2019 | 423,21 EUR s DPH |
| DFB0309/19 | MABONEX Slovakia,s.r.o | 13.6.2019 | 133,51 EUR s DPH |
| DFB0308/19 | Dolphin Slovákia, s.r.o. | 13.6.2019 | 42,42 EUR s DPH |
| DFB0307/19 | Martin Ďurikovič | 13.6.2019 | 472,73 EUR s DPH |
| DFB0306/19 | Kaufland | 10.6.2019 | 29,57 EUR s DPH |
| DFB0305/19 | FIBEZ, s.r.o. | 7.6.2019 | 75,00 EUR s DPH |
| DFB0304/19 | FIBEZ, s.r.o. | 7.6.2019 | 36,00 EUR s DPH |
| DFB0298/19 | CWS-boco Slovensko s.r.o | 6.6.2019 | 82,08 EUR s DPH |
| DFB0297/19 | Dolphin Slovákia, s.r.o. | 6.6.2019 | 59,72 EUR s DPH |
