Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0520/19 | MAGNA E.A. s.r.o. | 12.8.2019 | 1 411,32 EUR s DPH |
| DFB0511/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 242,95 EUR s DPH |
| DFB0512/19 | Schindler Výťahy a eskal. | 8.8.2019 | 45,00 EUR s DPH |
| DFB0513/19 | Schindler Výťahy a eskal. | 8.8.2019 | 121,68 EUR s DPH |
| DFB0514/19 | Slovak Telecom, a.s. | 8.8.2019 | 150,64 EUR s DPH |
| DFB0515/19 | MABONEX SLOVAKIA s.r.o. | 12.8.2019 | 231,39 EUR s DPH |
| DFB0510/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 5,93 EUR s DPH |
| DFB0503/19 | DUNA Fruit s.r.o. | 8.8.2019 | 1 096,61 EUR s DPH |
| DFB0504/19 | Pekáreň Podhorie s.r.o. | 8.8.2019 | 459,57 EUR s DPH |
| DFB0505/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 89,50 EUR s DPH |
| DFB0506/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 137,91 EUR s DPH |
| DFB0507/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 62,10 EUR s DPH |
| DFB0508/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 22,97 EUR s DPH |
| DFB0509/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 549,15 EUR s DPH |
| DFB0498/19 | Výroba tepla, s.r.o. | 7.8.2019 | 3 411,75 EUR s DPH |
| DFB0499/19 | Slovak Telecom, a.s. | 7.8.2019 | 1,08 EUR s DPH |
| DFB0500/19 | Slovak Telecom, a.s. | 7.8.2019 | 12,38 EUR s DPH |
| DFB0501/19 | Slovak Telecom, a.s. | 7.8.2019 | 39,17 EUR s DPH |
| DFB0502/19 | Lacnea Slovakia s.r.o. | 8.8.2019 | 1 233,03 EUR s DPH |
| DFB0495/19 | FIBEZ, s.r.o. | 7.8.2019 | 36,00 EUR s DPH |
