Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/19 | MAGNA | 5.8.2019 | 665,16 EUR s DPH |
| DFB0343/19 | MARIUS PEDERSEN | 7.8.2019 | 219,91 EUR s DPH |
| DFB0344/19 | Slovak Telecom, a. s. | 8.8.2019 | 47,26 EUR s DPH |
| DFB0345/19 | Slovak Telecom, a. s. | 8.8.2019 | 44,37 EUR s DPH |
| DFB0346/19 | Slovak Telecom, a. s. | 8.8.2019 | 21,80 EUR s DPH |
| DFB0347/19 | TREVYS s.r.o. | 8.8.2019 | 54,00 EUR s DPH |
| DFB0340/19 | INTA s.r.o. | 7.8.2019 | 38,40 EUR s DPH |
| DFB0341/19 | MABONEX Slovakia s.r.o. | 7.8.2019 | 58,98 EUR s DPH |
| DFB0342/19 | MABONEX Slovakia s.r.o. | 7.8.2019 | 43,12 EUR s DPH |
| DFB0336/19 | FIBEZ | 5.8.2019 | 36,00 EUR s DPH |
| DFB0337/19 | FIBEZ | 5.8.2019 | 84,00 EUR s DPH |
| DFB0338/19 | MABONEX Slovakia s.r.o. | 5.8.2019 | 298,80 EUR s DPH |
| DFB0333/19 | SLOV. PLYNAREN. PRIEMYSEL | 2.8.2019 | 1 436,00 EUR s DPH |
| DFB0339/19 | MABONEX Slovakia s.r.o. | 5.8.2019 | 67,44 EUR s DPH |
| DFB0334/19 | OBECNY URAD Kostolná-Záriečie | 5.8.2019 | 218,61 EUR s DPH |
| DFB0330/19 | I.M.D.K. pekáreň TN s.r.o | 2.8.2019 | 363,58 EUR s DPH |
| DFB0331/19 | OTIS Vytahy s.r.o. | 2.8.2019 | 196,63 EUR s DPH |
| DFB0332/19 | TORBIA spol. s.r.o. | 2.8.2019 | 923,10 EUR s DPH |
| DFB0328/19 | VAREZ INTERIER, s.r.o. | 1.8.2019 | 1 938,00 EUR s DPH |
| DFB0329/19 | Jumäs Trade s.r.o. | 1.8.2019 | 449,03 EUR s DPH |
