Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/19 | Mabonex | 14.5.2019 | 465,00 EUR s DPH |
| DFB0158/19 | Slovak Telekom, a.s. | 10.5.2019 | 12,89 EUR s DPH |
| DFB0161/19 | Insekta služby DDD | 10.5.2019 | 156,00 EUR s DPH |
| DFB0160/19 | MAGNA E.A. s.r.o. | 10.5.2019 | 387,78 EUR s DPH |
| DFB0159/19 | Slovak Telekom, a.s. | 10.5.2019 | 4,31 EUR s DPH |
| DFB0157/19 | Slovak Telekom, a.s. | 9.5.2019 | 62,75 EUR s DPH |
| DFB0155/19 | Mabonex | 6.5.2019 | 496,90 EUR s DPH |
| DFB0156/19 | Mabonex | 6.5.2019 | 127,66 EUR s DPH |
| DFB0153/19 | Bidfood Slovakia s.r.o. | 6.5.2019 | 148,39 EUR s DPH |
| DFB0154/19 | MAGNA E.A. s.r.o. | 6.5.2019 | 699,29 EUR s DPH |
| DFB0152/19 | Penam Slovakia , a.s. | 6.5.2019 | 246,30 EUR s DPH |
| DFB0148/19 | Mabonex | 6.5.2019 | 760,08 EUR s DPH |
| DFB0149/19 | Mabonex | 6.5.2019 | 211,52 EUR s DPH |
| DFB0150/19 | AQUA-Kubiš s.r.o. | 6.5.2019 | 119,52 EUR s DPH |
| DFB0151/19 | Miroslav Súrovský | 6.5.2019 | 90,00 EUR s DPH |
| DFB0147/19 | Bidfood Slovakia s.r.o. | 6.5.2019 | 289,14 EUR s DPH |
| DFB0145/19 | Slov. plyn. priemysel | 6.5.2019 | 1 394,00 EUR s DPH |
| DFB0141/19 | HÔRKA s.r.o. | 6.5.2019 | 350,38 EUR s DPH |
| DFB0142/19 | HÔRKA s.r.o. | 6.5.2019 | 417,62 EUR s DPH |
| DFB0143/19 | PRAD s.r.o. | 6.5.2019 | 218,56 EUR s DPH |
