Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0134/19 | ESPIK Group s.r.o. | 7.3.2019 | 36,00 EUR s DPH |
| DFB0135/19 | Igor Matlák, servis chlad.a mraz.techniky | 7.3.2019 | 150,00 EUR s DPH |
| DFB0126/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 126,41 EUR s DPH |
| DFB0127/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 143,86 EUR s DPH |
| DFB0128/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 297,78 EUR s DPH |
| DFB0129/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 559,42 EUR s DPH |
| DFB0130/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 82,80 EUR s DPH |
| DFB0131/19 | MAGNA E.A. s.r.o. | 7.3.2019 | 2 383,44 EUR s DPH |
| DFB0132/19 | Slovak Telecom, a.s. | 7.3.2019 | 154,42 EUR s DPH |
| DFB0120/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 62,10 EUR s DPH |
| DFB0121/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 146,52 EUR s DPH |
| DFB0122/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 1,82 EUR s DPH |
| DFB0123/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 215,42 EUR s DPH |
| DFB0124/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 66,17 EUR s DPH |
| DFB0125/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 411,68 EUR s DPH |
| DFB0119/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 177,19 EUR s DPH |
| DFB0112/19 | Schindler Výťahy a eskal. | 5.3.2019 | 126,56 EUR s DPH |
| DFB0113/19 | Falco, s.r.o. | 5.3.2019 | 672,61 EUR s DPH |
| DFB0114/19 | Falco, s.r.o. | 5.3.2019 | 60,44 EUR s DPH |
| DFB0115/19 | Pekáreň Podhorie s.r.o. | 5.3.2019 | 400,31 EUR s DPH |
