Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/19 | Ilavský Jakub | 23.8.2019 | 453,46 EUR s DPH |
| DFB0318/19 | Miroslav Súrovský | 19.8.2019 | 90,00 EUR s DPH |
| DFB0319/19 | Ille-Papier-Service SK, spol. s r.o. | 19.8.2019 | 145,66 EUR s DPH |
| DFB0320/19 | Magdaléna Točíková | 21.8.2019 | 132,00 EUR s DPH |
| DFB0316/19 | Mabonex | 15.8.2019 | 222,24 EUR s DPH |
| DFB0317/19 | Mabonex | 15.8.2019 | 260,13 EUR s DPH |
| DFB0313/19 | Trenčianske vodárne a kanalizácie a.s. | 14.8.2019 | 12,46 EUR s DPH |
| DFB0314/19 | Bidfood Slovakia s.r.o. | 15.8.2019 | 220,21 EUR s DPH |
| DFB0315/19 | PRAD s.r.o. | 15.8.2019 | 493,06 EUR s DPH |
| DFB0309/19 | AQUA-Kubiš s.r.o. | 9.8.2019 | 984,00 EUR s DPH |
| DFB0310/19 | MAGNA E.A. s.r.o. | 12.8.2019 | 387,30 EUR s DPH |
| DFB0311/19 | Penam Slovakia , a.s. | 14.8.2019 | 295,14 EUR s DPH |
| DFB0312/19 | Ilavský Jakub | 14.8.2019 | 294,44 EUR s DPH |
| DFB0305/19 | BOZPO s.r.o. | 8.8.2019 | 216,00 EUR s DPH |
| DFB0306/19 | Slovak Telekom, a.s. | 8.8.2019 | 21,73 EUR s DPH |
| DFB0307/19 | Slovak Telekom, a.s. | 8.8.2019 | 1,96 EUR s DPH |
| DFB0308/19 | Slovak Telekom, a.s. | 8.8.2019 | 61,48 EUR s DPH |
| DFB0302/19 | Mabonex | 8.8.2019 | 715,24 EUR s DPH |
| DFB0303/19 | Mabonex | 8.8.2019 | 196,46 EUR s DPH |
| DFB0304/19 | INTA s.r.o. | 8.8.2019 | 32,40 EUR s DPH |
