Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0191/19 | I.M.D.K. pekáreň TN s.r.o. | 12.4.2019 | 143,80 EUR s DPH |
| DFB0190/19 | MABONEX Slovakia,s.r.o | 12.4.2019 | 518,46 EUR s DPH |
| DFB0189/19 | Slovenský plynárenský priemysel, a.s. | 12.4.2019 | 783,00 EUR s DPH |
| DFB0184/19 | Slovak Telekom, a.s. | 12.4.2019 | 14,62 EUR s DPH |
| DFB0188/19 | Slovenský plynárenský priemysel, a.s. | 12.4.2019 | 948,24 EUR s DPH |
| DFB0187/19 | Slovak Telekom, a.s. | 12.4.2019 | 10,80 EUR s DPH |
| DFB0186/19 | Slovak Telekom, a.s. | 12.4.2019 | 22,22 EUR s DPH |
| DFB0185/19 | Slovak Telekom, a.s. | 12.4.2019 | 16,15 EUR s DPH |
| DFB0224/19 | POOLMAN s.r.o. | 29.4.2019 | 189,74 EUR s DPH |
| DFB0218/19 | RM Gastro - JAZ s.r.o. | 29.4.2019 | 165,60 EUR s DPH |
| DFB0219/19 | JANEK s.r.o | 29.4.2019 | 33,84 EUR s DPH |
| DFB0220/19 | MABONEX Slovakia,s.r.o | 29.4.2019 | 181,57 EUR s DPH |
| DFB0221/19 | MABONEX Slovakia,s.r.o | 29.4.2019 | 140,56 EUR s DPH |
| DFB0222/19 | Martin Ďurikovič | 29.4.2019 | 278,91 EUR s DPH |
| DFB0223/19 | Andrea Móderova - UNIPAP | 29.4.2019 | 357,54 EUR s DPH |
| DFB0213/19 | Poradca s r.o. | 23.4.2019 | 15,50 EUR s DPH |
| DFB0214/19 | Martin Ďurikovič | 23.4.2019 | 472,41 EUR s DPH |
| DFB0215/19 | Rajapack s.r.o. | 23.4.2019 | 96,12 EUR s DPH |
| DFB0216/19 | BETRIX s.r.o. | 29.4.2019 | 432,07 EUR s DPH |
| DFB0217/19 | I.M.D.K. pekáreň TN s.r.o. | 29.4.2019 | 137,00 EUR s DPH |
