Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0306/19 | TREVYS s.r.o. | 15.7.2019 | 54,00 EUR s DPH |
| DFB0307/19 | MABONEX Slovakia s.r.o. | 15.7.2019 | 50,96 EUR s DPH |
| DFB0302/19 | MAGNA | 11.7.2019 | 245,28 EUR s DPH |
| DFB0303/19 | ILLE-Papier-Service SK spol. s r.o. | 11.7.2019 | 179,92 EUR s DPH |
| DFB0304/19 | I.M.D.K. pekáreň TN s.r.o | 15.7.2019 | 374,54 EUR s DPH |
| DFK0001/19 | ALVEX spol s.r.o. | 24.6.2019 | 2 735,99 EUR s DPH |
| DFB0300/19 | MABONEX Slovakia s.r.o. | 10.7.2019 | 10,12 EUR s DPH |
| DFB0299/19 | MABONEX Slovakia s.r.o. | 10.7.2019 | 371,85 EUR s DPH |
| DFB0298/19 | Ing. Anna Čarnecká | 10.7.2019 | 62,40 EUR s DPH |
| DFB0297/19 | Slovak Telecom, a. s. | 10.7.2019 | 45,11 EUR s DPH |
| DFB0296/19 | Slovak Telecom, a. s. | 10.7.2019 | 0,20 EUR s DPH |
| DFB0295/19 | Slovak Telecom, a. s. | 10.7.2019 | 16,60 EUR s DPH |
| DFB0294/19 | MABONEX Slovakia s.r.o. | 10.7.2019 | 10,27 EUR s DPH |
| DFB0293/19 | Jumäs Trade s.r.o. | 10.7.2019 | 662,76 EUR s DPH |
| DFB0292/19 | Trenčianske vodárne a kanalizácie, a.s. | 9.7.2019 | 846,38 EUR s DPH |
| DFB0291/19 | Trenčianske vodárne a kanalizácie, a.s. | 9.7.2019 | 38,34 EUR s DPH |
| DFB0290/19 | Slovak Telecom, a. s. | 8.7.2019 | 42,90 EUR s DPH |
| DFB0289/19 | MABONEX Slovakia s.r.o. | 8.7.2019 | 83,52 EUR s DPH |
| DFB0286/19 | INTA s.r.o. | 8.7.2019 | 38,40 EUR s DPH |
| DFB0285/19 | MABONEX Slovakia s.r.o. | 3.7.2019 | 479,89 EUR s DPH |
