Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0151/19 | Slovak Telekom | 10.4.2019 | 16,51 EUR s DPH |
| DFB0152/19 | Slovak Telekom | 10.4.2019 | 32,95 EUR s DPH |
| DFB0154/19 | I.M.D.K. pekáreň TN s.r.o | 12.4.2019 | 230,46 EUR s DPH |
| DFB0147/19 | MABONEX Slovakia s.r.o. | 8.4.2019 | 33,08 EUR s DPH |
| DFB0148/19 | MABONEX Slovakia s.r.o. | 8.4.2019 | 33,76 EUR s DPH |
| DFB0149/19 | INTA s.r.o. | 8.4.2019 | 38,40 EUR s DPH |
| DFB0145/19 | Slovak Telekom | 8.4.2019 | 41,14 EUR s DPH |
| DFB0146/19 | MABONEX Slovakia s.r.o. | 8.4.2019 | 244,03 EUR s DPH |
| DFB0144/19 | tnTEL, s. r. o. Trenčín | 8.4.2019 | 1 153,49 EUR s DPH |
| DFB0139/19 | TUV SUD Slovakia s.r.o. | 4.4.2019 | 216,00 EUR s DPH |
| DFB0140/19 | MABONEX Slovakia s.r.o. | 4.4.2019 | 400,90 EUR s DPH |
| DFB0141/19 | MARIUS PEDERSEN | 4.4.2019 | 219,91 EUR s DPH |
| DFB0142/19 | APEN s.r.o. | 4.4.2019 | 42,00 EUR s DPH |
| DFB0143/19 | MABONEX Slovakia s.r.o. | 5.4.2019 | 158,35 EUR s DPH |
| DFB0135/19 | Martin Ďurikovič | 3.4.2019 | 920,31 EUR s DPH |
| DFB0136/19 | FIBEZ | 3.4.2019 | 36,00 EUR s DPH |
| DFB0137/19 | FIBEZ | 3.4.2019 | 84,00 EUR s DPH |
| DFB0138/19 | MAGNA | 3.4.2019 | 665,16 EUR s DPH |
| DFB0132/19 | MABONEX Slovakia s.r.o. | 1.4.2019 | 81,20 EUR s DPH |
| DFB0133/19 | SLOV. PLYNAREN. PRIEMYSEL | 1.4.2019 | 1 436,00 EUR s DPH |
