Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/19 | MARIUS PEDERSEN | 7.3.2019 | 219,91 EUR s DPH |
| DFB0097/19 | Slovak Telekom | 7.3.2019 | 15,17 EUR s DPH |
| DFB0096/19 | Slovak Telecom, a. s. | 6.3.2019 | 42,61 EUR s DPH |
| DFB0094/19 | MAGNA | 6.3.2019 | 1 080,08 EUR s DPH |
| DFB0095/19 | MABONEX Slovakia s.r.o. | 6.3.2019 | 412,42 EUR s DPH |
| DFB0091/19 | MABONEX Slovakia s.r.o. | 4.3.2019 | 114,65 EUR s DPH |
| DFB0092/19 | MABONEX Slovakia s.r.o. | 4.3.2019 | 129,55 EUR s DPH |
| DFB0093/19 | FIBEZ | 4.3.2019 | 84,00 EUR s DPH |
| DFB0089/19 | FIBEZ | 4.3.2019 | 36,00 EUR s DPH |
| DFB0090/19 | SLOV. PLYNAREN. PRIEMYSEL | 4.3.2019 | 1 436,00 EUR s DPH |
| DFB0084/19 | MABONEX Slovakia s.r.o. | 1.3.2019 | 258,57 EUR s DPH |
| DFB0085/19 | MABONEX Slovakia s.r.o. | 1.3.2019 | 95,36 EUR s DPH |
| DFB0086/19 | MABONEX Slovakia s.r.o. | 1.3.2019 | 789,85 EUR s DPH |
| DFB0087/19 | Jumäs Trade s.r.o. | 1.3.2019 | 408,59 EUR s DPH |
| DFB0088/19 | Pekáreň PODHORIE s.r.o. | 4.3.2019 | 158,99 EUR s DPH |
| DFB0076/19 | Kinekus s.r.o. | 26.2.2019 | 174,86 EUR s DPH |
| DFB0077/19 | PROMYS soft, s.r.o. | 27.2.2019 | 129,60 EUR s DPH |
| DFB0078/19 | MABONEX Slovakia s.r.o. | 27.2.2019 | 220,67 EUR s DPH |
| DFB0079/19 | MABONEX Slovakia s.r.o. | 27.2.2019 | 158,11 EUR s DPH |
| DFB0080/19 | MABONEX Slovakia s.r.o. | 27.2.2019 | 52,58 EUR s DPH |
