Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0492/19 | POWER SMART SYS Anton Pauer | 7.8.2019 | 179,00 EUR s DPH |
| DFB0493/19 | ESPIK Group s.r.o. | 7.8.2019 | 45,00 EUR s DPH |
| DFB0494/19 | FIBEZ, s.r.o. | 7.8.2019 | 110,00 EUR s DPH |
| DFB0495/19 | FIBEZ, s.r.o. | 7.8.2019 | 36,00 EUR s DPH |
| DFB0496/19 | FIBEZ, s.r.o. | 7.8.2019 | 25,00 EUR s DPH |
| DFB0497/19 | MAGNA E.A. s.r.o. | 7.8.2019 | 2 383,44 EUR s DPH |
| DFB0490/19 | Marius Pedersen a.s., | 31.7.2019 | 414,72 EUR s DPH |
| DFB0491/19 | Schindler Výťahy a eskal. | 31.7.2019 | 126,56 EUR s DPH |
| DFB0367/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | -57,46 EUR s DPH |
| DFB0487/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 197,23 EUR s DPH |
| DFB0486/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 165,39 EUR s DPH |
| DFB0485/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 46,94 EUR s DPH |
| DFB0484/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 121,60 EUR s DPH |
| DFB0483/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 62,10 EUR s DPH |
| DFB0482/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 3,42 EUR s DPH |
| DFB0488/19 | Ivan Jánošík ml. | 30.7.2019 | 215,00 EUR s DPH |
