Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0284/19 | MABONEX Slovakia s.r.o. | 3.7.2019 | 41,99 EUR s DPH |
| DFB0283/19 | FIBEZ | 3.7.2019 | 84,00 EUR s DPH |
| DFB0282/19 | FIBEZ | 3.7.2019 | 36,00 EUR s DPH |
| DFB0288/19 | DOXX - Stravné lístky, s.r.o | 8.7.2019 | 976,13 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 |
| DFB0287/19 | MARIUS PEDERSEN | 3.7.2019 | 219,91 EUR s DPH |
