Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0059/19 | Slovak Telekom, a.s. | 5.2.2019 | 14,52 EUR s DPH |
| DFB0048/19 | Kaufland | 4.2.2019 | 23,12 EUR s DPH |
| DFB0049/19 | Lacnea Slovakia s.r.o. | 4.2.2019 | 8,82 EUR s DPH |
| DFB0050/19 | Lacnea Slovakia s.r.o. | 4.2.2019 | 300,10 EUR s DPH |
| DFB0051/19 | Lacnea Slovakia s.r.o. | 4.2.2019 | 228,42 EUR s DPH |
| DFB0052/19 | Lacnea Slovakia s.r.o. | 4.2.2019 | 237,44 EUR s DPH |
| DFB0053/19 | FIBEZ, s.r.o. | 4.2.2019 | 75,00 EUR s DPH |
| DFB0054/19 | FIBEZ, s.r.o. | 4.2.2019 | 36,00 EUR s DPH |
| DFB0043/19 | Perfect Distribution a.s. organizačná zložka | 1.2.2019 | 150,00 EUR s DPH |
| DFB0044/19 | Kaufland | 1.2.2019 | 61,01 EUR s DPH |
| DFB0045/19 | Kaufland | 1.2.2019 | 24,07 EUR s DPH |
| DFB0046/19 | Magna Energia a.s. | 1.2.2019 | 757,54 EUR s DPH |
| DFB0047/19 | Magna Energia a.s. | 4.2.2019 | 991,62 EUR s DPH |
| DFB0029/19 | MERCK, spol. s r.o. | 21.1.2019 | 89,88 EUR s DPH |
| DFB0042/19 | Trenčianske vodárne a kanalizácie, a.s. | 30.1.2019 | 600,00 EUR s DPH |
| DFB0041/19 | MABONEX Slovakia,s.r.o | 30.1.2019 | 111,93 EUR s DPH |
| DFB0040/19 | MABONEX Slovakia,s.r.o | 30.1.2019 | 177,80 EUR s DPH |
| DFB0039/19 | JANEK s.r.o | 30.1.2019 | 33,84 EUR s DPH |
| DFB0038/19 | MABONEX Slovakia,s.r.o | 30.1.2019 | 4,25 EUR s DPH |
| DFB0037/19 | Ing. Lazhar Hassouna - Halimex | 30.1.2019 | 330,46 EUR s DPH |
