Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/19 | Falco, s.r.o. | 20.2.2019 | 1 759,47 EUR s DPH |
| DFB0076/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 403,87 EUR s DPH |
| DFB0077/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 370,66 EUR s DPH |
| DFB0078/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 187,11 EUR s DPH |
| DFB0079/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 139,43 EUR s DPH |
| DFB0080/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 64,11 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 |
| DFB0071/19 | Pekáreň Podhorie s.r.o. | 14.2.2019 | 453,94 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 |
| 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 |
