Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0001/19 | MAGNA E.A. s.r.o. | 16.1.2019 | 713,52 EUR s DPH |
| DFB0002/19 | Mabonex | 16.1.2019 | 157,92 EUR s DPH |
| DFB0526/18 | Slovak Telekom, a.s. | 11.1.2019 | 2,33 EUR s DPH |
| DFB0527/18 | Slovak Telekom, a.s. | 11.1.2019 | 12,83 EUR s DPH |
| DFB0528/18 | Technické služby | 11.1.2019 | 141,24 EUR s DPH |
| DFB0524/18 | Penam Slovakia , a.s. | 7.1.2019 | 385,33 EUR s DPH |
| DFB0525/18 | Slovak Telekom, a.s. | 7.1.2019 | 54,10 EUR s DPH |
| DFB0523/18 | Penam Slovakia , a.s. | 28.12.2018 | 343,34 EUR s DPH |
| DFB0520/18 | Halimex | 27.12.2018 | 593,27 EUR s DPH |
| DFB0521/18 | Jumäs Trade s.r.o. | 27.12.2018 | 580,25 EUR s DPH |
| DFB0522/18 | DZURIEL s.r.o. | 27.12.2018 | 987,00 EUR s DPH |
| DFB0519/18 | Emil Hadbábny | 27.12.2018 | 1 699,32 EUR s DPH |
| DFB0518/18 | Promys | 21.12.2018 | 56,40 EUR s DPH |
| DFB0516/18 | DEMIFOOD spol. s r.o. | 20.12.2018 | 251,62 EUR s DPH |
| DFB0517/18 | Ille-Papier-Service SK, spol. s r.o. | 20.12.2018 | 122,47 EUR s DPH |
| DFB0514/18 | BOZPO s.r.o. | 20.12.2018 | 216,00 EUR s DPH |
| DFB0515/18 | Trenčianske vodárne a kanalizácie a.s. | 20.12.2018 | 143,06 EUR s DPH |
| DFB0512/18 | Unčík Ján | 19.12.2018 | 1 700,00 EUR s DPH |
| DFB0513/18 | AQUA-Kubiš s.r.o. | 19.12.2018 | 1 699,99 EUR s DPH |
| DFB0510/18 | Mabonex | 19.12.2018 | 435,54 EUR s DPH |
