Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0643/19 | Slovak Telecom, a.s. | 9.10.2019 | 3,25 EUR s DPH |
| DFB0642/19 | Slovak Telecom, a.s. | 9.10.2019 | 12,38 EUR s DPH |
| DFB0641/19 | Výroba tepla, s.r.o. | 9.10.2019 | 4 752,69 EUR s DPH |
| DFB0637/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 2,05 EUR s DPH |
| DFB0636/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 133,49 EUR s DPH |
| DFB0635/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 89,50 EUR s DPH |
| DFB0634/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 252,80 EUR s DPH |
| DFB0633/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 17,75 EUR s DPH |
| DFB0632/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 27,07 EUR s DPH |
| DFB0631/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 65,06 EUR s DPH |
| DFB0630/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 351,65 EUR s DPH |
| DFB0629/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 234,69 EUR s DPH |
| DFB0628/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 46,63 EUR s DPH |
| DFB0627/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 2,28 EUR s DPH |
| DFB0622/19 | Lacnea Slovakia s.r.o. | 3.10.2019 | 1 549,93 EUR s DPH |
| DFB0621/19 | Diversey Slovensko, s.r.o. | 3.10.2019 | 402,00 EUR s DPH |
| DFB0624/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 24,98 EUR s DPH |
| DFB0626/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 33,02 EUR s DPH |
| DFB0625/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 407,34 EUR s DPH |
| DFB0623/19 | DUNA Fruit s.r.o. | 3.10.2019 | 1 222,41 EUR s DPH |
