Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0495/19 | Slovak Telecom, a. s. | 7.11.2019 | 46,63 EUR s DPH |
| DFB0489/19 | PROMYS soft, s.r.o. | 6.11.2019 | 129,60 EUR s DPH |
| DFB0490/19 | FIBEZ | 6.11.2019 | 84,00 EUR s DPH |
| DFB0491/19 | FIBEZ | 6.11.2019 | 36,00 EUR s DPH |
| DFB0492/19 | MAGNA | 6.11.2019 | 665,16 EUR s DPH |
| DFB0493/19 | Mgr.Eva Ďurikovičová | 7.11.2019 | 1 066,68 EUR s DPH |
| DFB0494/19 | Slovak Telecom, a. s. | 7.11.2019 | 15,30 EUR s DPH |
| DFB0482/19 | MABONEX Slovakia s.r.o. | 4.11.2019 | 86,52 EUR s DPH |
| DFB0483/19 | MABONEX Slovakia s.r.o. | 4.11.2019 | 100,28 EUR s DPH |
| DFB0484/19 | Jumäs Trade s.r.o. | 4.11.2019 | 798,92 EUR s DPH |
| DFB0485/19 | SLOV. PLYNAREN. PRIEMYSEL | 4.11.2019 | 1 436,00 EUR s DPH |
| DFB0486/19 | I.M.D.K. pekáreň TN s.r.o | 5.11.2019 | 320,75 EUR s DPH |
| DFB0487/19 | MABONEX Slovakia s.r.o. | 6.11.2019 | 53,06 EUR s DPH |
| DFB0488/19 | TORBIA s.r.o. | 6.11.2019 | 768,85 EUR s DPH |
| DFB0479/19 | OTIS Vytahy s.r.o. | 31.10.2019 | 196,63 EUR s DPH |
| DFB0480/19 | Roman Dužík - BS SLOVAKIA | 31.10.2019 | 516,00 EUR s DPH |
| DFB0481/19 | ILLE-Papier-Service SK spol. s r.o. | 4.11.2019 | 178,66 EUR s DPH |
| DFB0474/19 | Kinekus s.r.o. | 30.10.2019 | 25,40 EUR s DPH |
| DFB0475/19 | MABONEX Slovakia s.r.o. | 30.10.2019 | 331,09 EUR s DPH |
| DFB0476/19 | MABONEX Slovakia s.r.o. | 30.10.2019 | 11,16 EUR s DPH |
