Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/19 | B.P.A s.r.o. | 27.5.2019 | 202,86 EUR s DPH |
| DFB0275/19 | ATC-JR, s.r.o. | 27.5.2019 | 468,13 EUR s DPH |
| DFB0276/19 | RM Gastro - JAZ s.r.o. | 27.5.2019 | 65,62 EUR s DPH |
| DFB0277/19 | Dolphin Slovákia, s.r.o. | 27.5.2019 | 60,60 EUR s DPH |
| DFB0278/19 | Madegroup Slovakia, s.r.o. | 27.5.2019 | 66,35 EUR s DPH |
| DFB0266/19 | Martin Ďurikovič | 27.5.2019 | 373,95 EUR s DPH |
| DFB0267/19 | MABONEX Slovakia,s.r.o | 27.5.2019 | 152,64 EUR s DPH |
| DFB0268/19 | TDS s.r.o. | 27.5.2019 | 306,00 EUR s DPH |
| DFB0269/19 | MABONEX Slovakia,s.r.o | 27.5.2019 | 84,81 EUR s DPH |
| DFB0270/19 | I.M.D.K. pekáreň TN s.r.o. | 27.5.2019 | 123,26 EUR s DPH |
| DFB0271/19 | CWS-boco Slovensko s.r.o | 27.5.2019 | 52,39 EUR s DPH |
| DFB0272/19 | CWS-boco Slovensko s.r.o | 27.5.2019 | 30,89 EUR s DPH |
| DFB0263/19 | Schindler výťahy a eskalátory a.s. | 27.5.2019 | 187,34 EUR s DPH |
| DFB0264/19 | Motor-Car Trenčín, s.r.o.- Mercedes Benz | 27.5.2019 | 538,54 EUR s DPH |
| DFB0265/19 | Madegroup Slovakia, s.r.o. | 27.5.2019 | 163,10 EUR s DPH |
| DFB0259/19 | Branislav Tichý - HWT | 27.5.2019 | 90,00 EUR s DPH |
| DFB0260/19 | Branislav Tichý - HWT | 27.5.2019 | 120,00 EUR s DPH |
| DFB0261/19 | Marcela Filúsová - Šikovnica | 27.5.2019 | 125,24 EUR s DPH |
| DFB0262/19 | SAK plus,s.r.o. | 27.5.2019 | 84,00 EUR s DPH |
| DFB0251/19 | Slovak Telekom, a.s. | 14.5.2019 | 28,98 EUR s DPH |
