Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0776/19 | FIBEZ, s.r.o. | 13.12.2019 | 110,00 EUR s DPH |
| DFB0775/19 | ESPIK Group s.r.o. | 13.12.2019 | 36,00 EUR s DPH |
| DFB0774/19 | Slovak Telecom, a.s. | 13.12.2019 | 12,38 EUR s DPH |
| DFB0773/19 | Slovak Telecom, a.s. | 13.12.2019 | 61,15 EUR s DPH |
| DFB0772/19 | KINEKUS s.r.o. | 13.12.2019 | 530,94 EUR s DPH |
| DFB0771/19 | Slovak Telecom, a.s. | 13.12.2019 | 711,95 EUR s DPH |
| DFB0770/19 | KINEKUS s.r.o. | 13.12.2019 | 813,91 EUR s DPH |
| DFB0769/19 | Maprostav s.r.o. | 13.12.2019 | 2 577,79 EUR s DPH |
| DFB0767/19 | MAGNA E.A. s.r.o. | 11.12.2019 | 2 383,44 EUR s DPH |
| DFB0768/19 | MAGNA E.A. s.r.o. | 11.12.2019 | 1 493,30 EUR s DPH |
| DFB0762/19 | tn TEL, s.r.o. | 27.11.2019 | 43,18 EUR s DPH |
| DFB0763/19 | MABONEX SLOVAKIA s.r.o. | 27.11.2019 | 62,10 EUR s DPH |
| DFB0764/19 | MABONEX SLOVAKIA s.r.o. | 27.11.2019 | 346,60 EUR s DPH |
| DFB0765/19 | DUNA Fruit s.r.o. | 27.11.2019 | 720,84 EUR s DPH |
| DFB0766/19 | Pekáreň Podhorie s.r.o. | 27.11.2019 | 448,09 EUR s DPH |
| DFB0761/19 | Nábytok NIKA s.r.o. | 27.11.2019 | 541,00 EUR s DPH |
| DFB0754/19 | Škrovánek Vladimír maliarsko - natieračské práce | 25.11.2019 | 4 300,00 EUR s DPH |
| DFB0755/19 | MABONEX SLOVAKIA s.r.o. | 25.11.2019 | 1,94 EUR s DPH |
| DFB0756/19 | MABONEX SLOVAKIA s.r.o. | 25.11.2019 | 656,49 EUR s DPH |
| DFB0757/19 | MABONEX SLOVAKIA s.r.o. | 25.11.2019 | 124,00 EUR s DPH |
