Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/19 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 14.6.2019 | 44,64 EUR s DPH |
| DFB0247/19 | RM GASTRO - JAZ s.r.o. | 14.6.2019 | 60,00 EUR s DPH |
| DFB0241/19 | MAGNA | 7.6.2019 | 665,16 EUR s DPH |
| DFB0244/19 | Slovak Telecom, a. s. | 10.6.2019 | 68,48 EUR s DPH |
| DFB0242/19 | INTA s.r.o. | 10.6.2019 | 38,40 EUR s DPH |
| DFB0243/19 | MABONEX Slovakia s.r.o. | 10.6.2019 | 113,10 EUR s DPH |
| DFB0238/19 | MABONEX Slovakia s.r.o. | 7.6.2019 | 20,80 EUR s DPH |
| DFB0239/19 | MABONEX Slovakia s.r.o. | 7.6.2019 | 221,36 EUR s DPH |
| DFB0240/19 | Tibor JACKO | 7.6.2019 | 242,40 EUR s DPH |
| DFB0233/19 | MABONEX Slovakia s.r.o. | 3.6.2019 | 43,72 EUR s DPH |
| DFB0234/19 | Stredná športová škola | 6.6.2019 | 45,60 EUR s DPH |
| DFB0236/19 | MARIUS PEDERSEN | 6.6.2019 | 274,88 EUR s DPH |
| DFB0237/19 | MABONEX Slovakia s.r.o. | 7.6.2019 | 19,18 EUR s DPH |
| DFB0231/19 | Martin Ďurikovič | 3.6.2019 | 796,71 EUR s DPH |
| DFB0232/19 | I.M.D.K. pekáreň TN s.r.o | 4.6.2019 | 321,63 EUR s DPH |
| DFB0229/19 | FIBEZ | 3.6.2019 | 84,00 EUR s DPH |
| DFB0225/19 | MABONEX Slovakia s.r.o. | 31.5.2019 | 714,88 EUR s DPH |
| DFB0226/19 | Kinekus s.r.o. | 31.5.2019 | 68,10 EUR s DPH |
| DFB0227/19 | SLOV. PLYNAREN. PRIEMYSEL | 3.6.2019 | 1 436,00 EUR s DPH |
| DFB0228/19 | FIBEZ | 3.6.2019 | 36,00 EUR s DPH |
