Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0647/19 | Slovak Telecom, a.s. | 10.10.2019 | 150,96 EUR s DPH |
| DFB0648/19 | MAGNA E.A. s.r.o. | 14.10.2019 | 1 389,16 EUR s DPH |
| DFB0649/19 | Promys soft, s.r.o. | 14.10.2019 | 100,80 EUR s DPH |
| DFK0002/19 | Benedikt Procházka - PROBE | 9.10.2019 | 11 088,00 EUR s DPH |
| DFB0645/19 | ESPIK Group s.r.o. | 10.10.2019 | 36,00 EUR s DPH |
| DFB0644/19 | Slovak Telecom, a.s. | 9.10.2019 | 42,30 EUR s DPH |
| DFB0643/19 | Slovak Telecom, a.s. | 9.10.2019 | 3,25 EUR s DPH |
| DFB0642/19 | Slovak Telecom, a.s. | 9.10.2019 | 12,38 EUR s DPH |
| DFB0641/19 | Výroba tepla, s.r.o. | 9.10.2019 | 4 752,69 EUR s DPH |
| DFB0640/19 | POWER SMART SYS Anton Pauer | 7.10.2019 | 179,00 EUR s DPH |
| DFB0639/19 | Pekáreň Podhorie s.r.o. | 7.10.2019 | 388,19 EUR s DPH |
| DFB0638/19 | MAGNA E.A. s.r.o. | 3.10.2019 | 2 383,44 EUR s DPH |
| DFB0637/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 2,05 EUR s DPH |
| DFB0636/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 133,49 EUR s DPH |
| DFB0635/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 89,50 EUR s DPH |
| DFB0634/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 252,80 EUR s DPH |
| DFB0633/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 17,75 EUR s DPH |
| DFB0632/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 27,07 EUR s DPH |
| DFB0631/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 65,06 EUR s DPH |
| DFB0630/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 351,65 EUR s DPH |
