Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0301/19 | Bidfood Slovakia s.r.o. | 8.8.2019 | 358,58 EUR s DPH |
| DFB0302/19 | Mabonex | 8.8.2019 | 715,24 EUR s DPH |
| DFB0296/19 | Penam Slovakia , a.s. | 5.8.2019 | 240,59 EUR s DPH |
| DFB0297/19 | Technické služby | 5.8.2019 | 152,55 EUR s DPH |
| DFB0298/19 | MAGNA E.A. s.r.o. | 5.8.2019 | 699,29 EUR s DPH |
| DFB0299/19 | VÝŤAHY ZEVA spol. s.r.o. | 5.8.2019 | 78,00 EUR s DPH |
| DFB0294/19 | Ilavský Jakub | 2.8.2019 | 426,05 EUR s DPH |
| DFB0295/19 | osobnyudaj.sk, s.r.o. | 2.8.2019 | 55,20 EUR s DPH |
| DFB0300/19 | Slov. plyn. priemysel | 6.8.2019 | -213,42 EUR s DPH |
| DFB0291/19 | Slov. plyn. priemysel | 2.8.2019 | 1 144,00 EUR s DPH |
| DFB0292/19 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 2.8.2019 | 174,00 EUR s DPH |
| DFB0293/19 | PRAD s.r.o. | 2.8.2019 | 306,26 EUR s DPH |
