Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/19 | Slov. plyn. priemysel | 12.2.2019 | 5 308,52 EUR s DPH |
| DFB0035/19 | HÔRKA s.r.o. | 13.2.2019 | 168,31 EUR s DPH |
| DFB0036/19 | Mabonex | 13.2.2019 | 39,38 EUR s DPH |
| DFB0031/19 | Slovak Telekom, a.s. | 8.2.2019 | 2,81 EUR s DPH |
| DFB0030/19 | MAGNA E.A. s.r.o. | 7.2.2019 | 699,29 EUR s DPH |
| DFB0029/19 | Slovak Telekom, a.s. | 7.2.2019 | 62,10 EUR s DPH |
| DFB0027/19 | Penam Slovakia , a.s. | 7.2.2019 | 219,09 EUR s DPH |
| DFB0028/19 | HÔRKA s.r.o. | 7.2.2019 | 566,33 EUR s DPH |
| DFB0026/19 | BOZPO s.r.o. | 5.2.2019 | 216,00 EUR s DPH |
| DFB0023/19 | Mabonex | 5.2.2019 | 47,37 EUR s DPH |
| DFB0024/19 | Mabonex | 5.2.2019 | 593,50 EUR s DPH |
| DFB0025/19 | osobnyudaj.sk, s.r.o. | 5.2.2019 | 55,20 EUR s DPH |
| DFB0020/19 | PRAD s.r.o. | 5.2.2019 | 481,92 EUR s DPH |
| DFB0021/19 | Bidfood Slovakia s.r.o. | 5.2.2019 | 106,79 EUR s DPH |
| DFB0022/19 | Mabonex | 5.2.2019 | 228,97 EUR s DPH |
| DFB0015/19 | Pumpa servis, s.r.o. | 23.1.2019 | 138,00 EUR s DPH |
| DFB0016/19 | Penam Slovakia , a.s. | 25.1.2019 | 302,59 EUR s DPH |
| DFB0017/19 | HÔRKA s.r.o. | 25.1.2019 | 293,06 EUR s DPH |
| DFB0018/19 | Ing. FIAM Ján V+K PROJEKT | 25.1.2019 | 200,00 EUR s DPH |
| DFB0012/19 | PRAD s.r.o. | 23.1.2019 | 121,51 EUR s DPH |
