Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/19 | Slovak Telekom, a.s. | 10.6.2019 | 18,41 EUR s DPH |
| DFB0200/19 | INTA s.r.o. | 10.6.2019 | 32,40 EUR s DPH |
| DFB0199/19 | Bidfood Slovakia s.r.o. | 10.6.2019 | 33,77 EUR s DPH |
| DFB0198/19 | Bidfood Slovakia s.r.o. | 10.6.2019 | 192,19 EUR s DPH |
| DFB0197/19 | Mabonex | 10.6.2019 | 221,72 EUR s DPH |
| DFB0195/19 | Penam Slovakia , a.s. | 10.6.2019 | 319,65 EUR s DPH |
| DFB0196/19 | Mabonex | 10.6.2019 | 216,60 EUR s DPH |
| DFB0194/19 | PRAD s.r.o. | 10.6.2019 | 376,99 EUR s DPH |
| DFB0193/19 | Arlam s.r.o. | 7.6.2019 | 90,00 EUR s DPH |
| DFB0190/19 | Slovak Telekom, a.s. | 6.6.2019 | 74,77 EUR s DPH |
| DFB0192/19 | Marius Pedersen a.s. | 6.6.2019 | 114,00 EUR s DPH |
| DFB0191/19 | VÝŤAHY ZEVA spol. s.r.o. | 6.6.2019 | 78,00 EUR s DPH |
| DFK0002/19 | Adam Chabada | 29.5.2019 | 6 380,00 EUR s DPH |
| DFB0188/19 | Slov. plyn. priemysel | 4.6.2019 | 1 394,00 EUR s DPH |
| DFB0189/19 | ZDRAVKO s.r.o. | 5.6.2019 | 435,00 EUR s DPH |
| DFB0184/19 | SEPOS v.o.s. Jambor Ľubomír | 31.5.2019 | 630,30 EUR s DPH |
| DFB0185/19 | SEPOS v.o.s. Jambor Ľubomír | 31.5.2019 | 110,70 EUR s DPH |
| DFB0186/19 | osobnyudaj.sk, s.r.o. | 4.6.2019 | 55,20 EUR s DPH |
| DFB0187/19 | BOZPO s.r.o. | 4.6.2019 | 216,00 EUR s DPH |
| DFB0183/19 | Mabonex | 30.5.2019 | 215,96 EUR s DPH |
