Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 64,11 EUR s DPH |
| DFB0071/19 | Pekáreň Podhorie s.r.o. | 14.2.2019 | 453,94 EUR s DPH |
| DFB0072/19 | Pekáreň Podhorie s.r.o. | 14.2.2019 | 477,22 EUR s DPH |
| DFB0073/19 | Mgr. Eva Ďurikovičová | 20.2.2019 | 572,58 EUR s DPH |
| DFB0068/19 | Slovak Telecom, a.s. | 14.2.2019 | 50,66 EUR s DPH |
| DFB0069/19 | Slovak Telecom, a.s. | 14.2.2019 | 12,38 EUR s DPH |
| DFB0070/19 | Mgr. Eva Ďurikovičová | 14.2.2019 | 486,69 EUR s DPH |
| DFB0062/19 | Radovan Malec - EMERHAS | 12.2.2019 | 255,60 EUR s DPH |
| DFB0063/19 | POWER SMART SYS Anton Pauer | 12.2.2019 | 179,00 EUR s DPH |
| DFB0064/19 | Marius Pedersen a.s., | 12.2.2019 | 650,70 EUR s DPH |
| DFB0065/19 | ESPIK Group s.r.o. | 14.2.2019 | 36,00 EUR s DPH |
| DFB0066/19 | Slovak Telecom, a.s. | 14.2.2019 | 157,03 EUR s DPH |
| DFB0067/19 | Slovak Telecom, a.s. | 14.2.2019 | 1,12 EUR s DPH |
| DFB0055/19 | FIBEZ, s.r.o. | 4.2.2019 | 110,00 EUR s DPH |
| DFB0056/19 | MABONEX SLOVAKIA s.r.o. | 6.2.2019 | 102,46 EUR s DPH |
| DFB0057/19 | MAGNA E.A. s.r.o. | 12.2.2019 | 2 383,44 EUR s DPH |
| DFB0058/19 | Roman Dužík - BS SLOVAKIA | 12.2.2019 | 747,60 EUR s DPH |
| DFB0059/19 | Výroba tepla, s.r.o. | 12.2.2019 | 5 894,85 EUR s DPH |
| DFB0060/19 | Betrix, s.r.o. | 12.2.2019 | 795,25 EUR s DPH |
| DFB0061/19 | Radovan Malec - EMERHAS | 12.2.2019 | 132,38 EUR s DPH |
