Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0295/19 | MABONEX SLOVAKIA s.r.o. | 20.5.2019 | 93,94 EUR s DPH |
| DFB0296/19 | MABONEX SLOVAKIA s.r.o. | 20.5.2019 | 231,17 EUR s DPH |
| DFB0297/19 | MABONEX SLOVAKIA s.r.o. | 20.5.2019 | 71,78 EUR s DPH |
| DFB0292/19 | Mgr. Eva Ďurikovičová | 20.5.2019 | 208,44 EUR s DPH |
| DFB0293/19 | Mgr. Eva Ďurikovičová | 20.5.2019 | 179,72 EUR s DPH |
| DFB0294/19 | Mgr. Eva Ďurikovičová | 20.5.2019 | 282,17 EUR s DPH |
| DFB0285/19 | Slovak Telecom, a.s. | 20.5.2019 | 43,73 EUR s DPH |
| DFB0286/19 | Schindler Výťahy a eskal. | 20.5.2019 | 126,56 EUR s DPH |
| DFB0287/19 | Falco, s.r.o. | 20.5.2019 | 1 551,45 EUR s DPH |
| DFB0288/19 | Falco, s.r.o. | 20.5.2019 | 1 227,93 EUR s DPH |
| DFB0289/19 | Pekáreň Podhorie s.r.o. | 20.5.2019 | 622,35 EUR s DPH |
| DFB0290/19 | Pekáreň Podhorie s.r.o. | 20.5.2019 | 465,30 EUR s DPH |
| DFB0291/19 | Pekáreň Podhorie s.r.o. | 20.5.2019 | 421,29 EUR s DPH |
| DFB0279/19 | FIBEZ, s.r.o. | 20.5.2019 | 25,00 EUR s DPH |
| DFB0280/19 | FIBEZ, s.r.o. | 20.5.2019 | 110,00 EUR s DPH |
| DFB0281/19 | FIBEZ, s.r.o. | 20.5.2019 | 36,00 EUR s DPH |
| DFB0282/19 | Slovak Telecom, a.s. | 20.5.2019 | 150,13 EUR s DPH |
| DFB0283/19 | Slovak Telecom, a.s. | 20.5.2019 | 12,38 EUR s DPH |
| DFB0284/19 | Slovak Telecom, a.s. | 20.5.2019 | 2,12 EUR s DPH |
| DFB0273/19 | ESPIK Group s.r.o. | 9.5.2019 | 45,00 EUR s DPH |
