Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/19 | FIBEZ, s.r.o. | 20.5.2019 | 36,00 EUR s DPH |
| DFB0282/19 | Slovak Telecom, a.s. | 20.5.2019 | 150,13 EUR s DPH |
| DFB0283/19 | Slovak Telecom, a.s. | 20.5.2019 | 12,38 EUR s DPH |
| DFB0284/19 | Slovak Telecom, a.s. | 20.5.2019 | 2,12 EUR s DPH |
| DFB0273/19 | ESPIK Group s.r.o. | 9.5.2019 | 45,00 EUR s DPH |
| DFB0274/19 | TheraCare s.r.o. | 20.5.2019 | 1 093,00 EUR s DPH |
| DFB0275/19 | MAGNA E.A. s.r.o. | 20.5.2019 | 1 324,01 EUR s DPH |
| DFB0276/19 | Trenčianske vodárne a kanalizácie a.s. | 20.5.2019 | 2 121,96 EUR s DPH |
| DFB0277/19 | Výroba tepla, s.r.o. | 20.5.2019 | 5 661,12 EUR s DPH |
| DFB0278/19 | FIBEZ, s.r.o. | 20.5.2019 | 90,00 EUR s DPH |
| DFB0269/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 82,80 EUR s DPH |
| DFB0270/19 | KINEKUS s.r.o. | 30.4.2019 | 105,61 EUR s DPH |
| DFB0271/19 | MAGNA E.A. s.r.o. | 9.5.2019 | 2 383,44 EUR s DPH |
| DFB0272/19 | POWER SMART SYS Anton Pauer | 9.5.2019 | 179,00 EUR s DPH |
| DFB0267/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 141,06 EUR s DPH |
| DFB0268/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 127,95 EUR s DPH |
| DFB0260/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 337,59 EUR s DPH |
| DFB0261/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 159,42 EUR s DPH |
| DFB0262/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 119,10 EUR s DPH |
| DFB0263/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 77,93 EUR s DPH |
