Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0371/19 | Slovak Telekom, a.s. | 16.7.2019 | 26,95 EUR s DPH |
| DFB0372/19 | Slovak Telekom, a.s. | 16.7.2019 | 12,34 EUR s DPH |
| DFB0373/19 | Slovak Telekom, a.s. | 16.7.2019 | 18,71 EUR s DPH |
| DFB0374/19 | Slovak Telekom, a.s. | 16.7.2019 | 18,94 EUR s DPH |
| DFB0375/19 | INTA, s.r.o. | 16.7.2019 | 54,00 EUR s DPH |
| DFB0368/19 | Dolphin Slovákia, s.r.o. | 15.7.2019 | 42,42 EUR s DPH |
| DFB0369/19 | Slovak Telekom, a.s. | 16.7.2019 | 48,68 EUR s DPH |
| DFB0367/19 | Pavol Fabo AUTOSERVIS s.r.o. | 15.7.2019 | 234,00 EUR s DPH |
| DFB0370/19 | Magna Energia a.s. | 16.7.2019 | 757,54 EUR s DPH |
| DFB0366/19 | MABONEX Slovakia,s.r.o | 8.7.2019 | 71,33 EUR s DPH |
| DFB0365/19 | Dolphin Slovákia, s.r.o. | 8.7.2019 | 59,72 EUR s DPH |
| DFB0361/19 | MABONEX Slovakia,s.r.o | 3.7.2019 | 25,63 EUR s DPH |
| DFB0360/19 | FIBEZ, s.r.o. | 2.7.2019 | 36,00 EUR s DPH |
| DFB0359/19 | FIBEZ, s.r.o. | 2.7.2019 | 75,00 EUR s DPH |
| DFB0358/19 | MABONEX Slovakia,s.r.o | 2.7.2019 | 127,40 EUR s DPH |
| DFB0364/19 | Madegroup Slovakia, s.r.o. | 4.7.2019 | 107,33 EUR s DPH |
| DFB0363/19 | JANEK s.r.o | 3.7.2019 | 30,00 EUR s DPH |
| DFB0362/19 | PC SEMA, s.r.o. | 3.7.2019 | 2 781,60 EUR s DPH |
| DFB0353/19 | Lacnea Slovakia s.r.o. | 2.7.2019 | 8,92 EUR s DPH |
| DFB0352/19 | RM Gastro - JAZ s.r.o. | 1.7.2019 | 183,55 EUR s DPH |
