Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0421/19 | MAGNA E.A. s.r.o. | 8.7.2019 | 2 383,44 EUR s DPH |
| DFB0422/19 | Slovak Telecom, a.s. | 8.7.2019 | 2,16 EUR s DPH |
| DFB0420/19 | MABONEX SLOVAKIA s.r.o. | 2.7.2019 | 46,94 EUR s DPH |
| DFB0424/19 | Slovak Telecom, a.s. | 8.7.2019 | 43,33 EUR s DPH |
| DFB0423/19 | Slovak Telecom, a.s. | 8.7.2019 | 12,38 EUR s DPH |
| DFB0416/19 | FIBEZ, s.r.o. | 2.7.2019 | 36,00 EUR s DPH |
| DFB0411/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 122,24 EUR s DPH |
| DFB0415/19 | Inštitút sociálnych a zdravotných vied, s.r.o. | 2.7.2019 | 160,00 EUR s DPH |
| DFB0413/19 | KINEKUS s.r.o. | 1.7.2019 | 98,83 EUR s DPH |
| DFB0414/19 | Schindler Výťahy a eskal. | 1.7.2019 | 126,56 EUR s DPH |
| DFB0417/19 | FIBEZ, s.r.o. | 2.7.2019 | 25,00 EUR s DPH |
| DFB0412/19 | TheraCare s.r.o. | 28.6.2019 | 942,70 EUR s DPH |
| DFB0408/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 7,14 EUR s DPH |
| DFB0406/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 220,11 EUR s DPH |
| DFB0407/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 434,34 EUR s DPH |
| DFB0405/19 | Lacnea Slovakia s.r.o. | 28.6.2019 | 689,61 EUR s DPH |
| DFB0410/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 16,56 EUR s DPH |
| DFB0409/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 204,78 EUR s DPH |
| DFB0399/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 62,10 EUR s DPH |
| DFB0404/19 | ELOPS, s.r.o. | 28.6.2019 | 3 125,00 EUR s DPH |
