Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0813/19 | KORAKO plus, s.r.o. | 20.12.2019 | 705,60 EUR s DPH |
| DFB0804/19 | Výroba tepla, s.r.o. | 14.12.2019 | 8 110,47 EUR s DPH |
| DFB0807/19 | MABONEX SLOVAKIA s.r.o. | 18.12.2019 | 89,50 EUR s DPH |
| DFB0805/19 | Slovak Telecom, a.s. | 14.12.2019 | 133,03 EUR s DPH |
| DFB0800/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 89,50 EUR s DPH |
| DFB0806/19 | MABONEX SLOVAKIA s.r.o. | 18.12.2019 | 409,44 EUR s DPH |
| DFB0801/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 585,22 EUR s DPH |
| DFB0802/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 1,14 EUR s DPH |
| DFB0803/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 33,00 EUR s DPH |
| DFB0796/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 158,91 EUR s DPH |
| DFB0793/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 477,59 EUR s DPH |
| DFB0797/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 743,47 EUR s DPH |
| DFB0794/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 2,28 EUR s DPH |
| DFB0798/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 19,49 EUR s DPH |
| DFB0799/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 62,10 EUR s DPH |
| DFB0795/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 22,68 EUR s DPH |
| DFB0787/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 1 417,76 EUR s DPH |
| DFB0788/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 177,14 EUR s DPH |
| DFB0789/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 284,59 EUR s DPH |
| DFB0790/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 41,40 EUR s DPH |
