Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0189/19 | Slovak Telecom, a. s. | 9.5.2019 | 40,64 EUR s DPH |
| DFB0190/19 | Slovak Telecom, a. s. | 10.5.2019 | 15,61 EUR s DPH |
| DFB0191/19 | Slovak Telecom, a. s. | 10.5.2019 | 47,18 EUR s DPH |
| DFB0184/19 | MABONEX Slovakia s.r.o. | 6.5.2019 | 443,48 EUR s DPH |
| DFB0183/19 | MABONEX Slovakia s.r.o. | 6.5.2019 | 63,72 EUR s DPH |
| DFB0182/19 | I.M.D.K. pekáreň TN s.r.o | 6.5.2019 | 182,17 EUR s DPH |
| DFB0181/19 | Jumäs Trade s.r.o. | 6.5.2019 | 292,59 EUR s DPH |
| DFB0180/19 | Jumäs Trade s.r.o. | 6.5.2019 | 710,19 EUR s DPH |
| DFB0179/19 | FIBEZ | 6.5.2019 | 36,00 EUR s DPH |
| DFB0178/19 | FIBEZ | 6.5.2019 | 84,00 EUR s DPH |
| DFB0177/19 | Martin Ďurikovič | 6.5.2019 | 871,09 EUR s DPH |
| DFB0175/19 | SLOV. PLYNAREN. PRIEMYSEL | 3.5.2019 | 1 436,00 EUR s DPH |
| DFB0153/19 | MAGNA | 11.4.2019 | -55,94 EUR s DPH |
| DFB0188/19 | TREVYS s.r.o. | 6.5.2019 | 126,00 EUR s DPH |
| DFB0185/19 | MABONEX Slovakia s.r.o. | 6.5.2019 | 173,79 EUR s DPH |
| DFB0186/19 | MAGNA | 6.5.2019 | 665,16 EUR s DPH |
| DFB0187/19 | MARIUS PEDERSEN | 6.5.2019 | 219,91 EUR s DPH |
| DFB0174/19 | AUTOŠTÝL a. s. | 30.4.2019 | 453,84 EUR s DPH |
| DFB0173/19 | MABONEX Slovakia s.r.o. | 30.4.2019 | 309,58 EUR s DPH |
| DFB0169/19 | Medplus s.r.o. | 26.4.2019 | 44,20 EUR s DPH |
