Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0211/19 | Kominárstvo Anton Ocet | 10.6.2019 | 87,00 EUR s DPH |
| DFB0210/19 | MAGNA E.A. s.r.o. | 10.6.2019 | 699,29 EUR s DPH |
| DFB0209/19 | Slov. plyn. priemysel | 10.6.2019 | 1 021,02 EUR s DPH |
| DFB0208/19 | Technické služby | 10.6.2019 | 141,22 EUR s DPH |
| DFB0203/19 | Ilavský Jakub | 10.6.2019 | 98,18 EUR s DPH |
| DFB0204/19 | Ilavský Jakub | 10.6.2019 | 56,90 EUR s DPH |
| DFB0202/19 | Ilavský Jakub | 10.6.2019 | 36,55 EUR s DPH |
| DFB0201/19 | Ilavský Jakub | 10.6.2019 | 57,63 EUR s DPH |
| DFB0205/19 | HÔRKA s.r.o. | 10.6.2019 | 617,48 EUR s DPH |
| 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 |
