Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0446/19 | Slovak Telecom, a. s. | 9.10.2019 | 44,89 EUR s DPH |
| DFB0443/19 | EKO LOG s.r.o. | 8.10.2019 | 33,20 EUR s DPH |
| DFB0442/19 | MABONEX Slovakia s.r.o. | 7.10.2019 | 536,96 EUR s DPH |
| DFB0441/19 | MABONEX Slovakia s.r.o. | 7.10.2019 | 26,44 EUR s DPH |
| DFB0445/19 | Slovak Telecom, a. s. | 9.10.2019 | 15,64 EUR s DPH |
| DFB0444/19 | Slovak Telecom, a. s. | 9.10.2019 | 14,76 EUR s DPH |
| DFB0447/19 | MABONEX Slovakia s.r.o. | 9.10.2019 | 228,72 EUR s DPH |
| DFB0440/19 | INTA s.r.o. | 7.10.2019 | 38,40 EUR s DPH |
| DFB0439/19 | MARIUS PEDERSEN | 7.10.2019 | 219,91 EUR s DPH |
| DFB0434/19 | MABONEX Slovakia s.r.o. | 2.10.2019 | 85,88 EUR s DPH |
| DFB0435/19 | I.M.D.K. pekáreň TN s.r.o | 2.10.2019 | 292,87 EUR s DPH |
| DFB0436/19 | MAGNA | 3.10.2019 | 665,16 EUR s DPH |
| DFB0437/19 | Mgr.Eva Ďurikovičová | 4.10.2019 | 920,88 EUR s DPH |
| DFB0438/19 | MABONEX Slovakia s.r.o. | 4.10.2019 | 97,99 EUR s DPH |
| DFB0432/19 | FIBEZ | 3.10.2019 | 84,00 EUR s DPH |
| DFB0433/19 | TREVYS s.r.o. | 2.10.2019 | 54,00 EUR s DPH |
| DFB0426/19 | Jumäs Trade s.r.o. | 30.9.2019 | 545,26 EUR s DPH |
| DFB0427/19 | TORBIA s.r.o. | 30.9.2019 | 696,71 EUR s DPH |
| DFB0428/19 | MABONEX Slovakia s.r.o. | 30.9.2019 | 23,30 EUR s DPH |
| DFB0431/19 | FIBEZ | 2.10.2019 | 36,00 EUR s DPH |
