Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/19 | BETRIX s.r.o. | 19.6.2019 | 89,06 EUR s DPH |
| DFB0336/19 | PROMYS soft, s.r.o. | 19.6.2019 | 252,00 EUR s DPH |
| DFB0335/19 | PROMYS soft, s.r.o. | 19.6.2019 | 207,36 EUR s DPH |
| DFB0334/19 | BETRIX s.r.o. | 18.6.2019 | 196,80 EUR s DPH |
| DFB0333/19 | BETRIX s.r.o. | 18.6.2019 | 882,31 EUR s DPH |
| DFB0331/19 | SAK plus,s.r.o. | 18.6.2019 | 348,00 EUR s DPH |
| DFB0330/19 | MABONEX Slovakia,s.r.o | 17.6.2019 | 93,72 EUR s DPH |
| DFB0329/19 | Meditech SK, s.r.o. | 17.6.2019 | 1 680,00 EUR s DPH |
| DFB0328/19 | Magna Energia a.s. | 14.6.2019 | 672,63 EUR s DPH |
| DFB0327/19 | Martin Ďurikovič | 14.6.2019 | 514,36 EUR s DPH |
| DFB0332/19 | Poradca s r.o. | 18.6.2019 | 56,80 EUR s DPH |
| DFB0326/19 | Dolphin Slovákia, s.r.o. | 14.6.2019 | 72,72 EUR s DPH |
| DFB0325/19 | Kaufland | 13.6.2019 | 44,10 EUR s DPH |
| DFB0324/19 | Slovak Telekom, a.s. | 13.6.2019 | 6,52 EUR s DPH |
| DFB0323/19 | Slovak Telekom, a.s. | 13.6.2019 | 22,56 EUR s DPH |
| 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 |
| DFB0319/19 | Slovenský plynárenský priemysel, a.s. | 13.6.2019 | 563,00 EUR s DPH |
| DFB0315/19 | JANEK s.r.o | 13.6.2019 | 30,00 EUR s DPH |
