Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0567/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 8,95 EUR s DPH |
| DFB0568/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 135,69 EUR s DPH |
| DFB0569/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 330,74 EUR s DPH |
| DFB0562/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 119,10 EUR s DPH |
| DFB0563/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 299,74 EUR s DPH |
| DFB0564/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 498,95 EUR s DPH |
| DFB0565/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 41,40 EUR s DPH |
| DFB0566/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 89,50 EUR s DPH |
| DFB0556/19 | MAGNA E.A. s.r.o. | 13.9.2019 | 1 501,76 EUR s DPH |
| DFB0557/19 | Lacnea Slovakia s.r.o. | 13.9.2019 | 1 713,80 EUR s DPH |
| DFB0558/19 | DUNA Fruit s.r.o. | 13.9.2019 | 1 358,23 EUR s DPH |
| DFB0559/19 | Pekáreň Podhorie s.r.o. | 13.9.2019 | 399,25 EUR s DPH |
| DFB0560/19 | Pekáreň Podhorie s.r.o. | 13.9.2019 | 488,38 EUR s DPH |
| DFB0561/19 | Pekáreň Podhorie s.r.o. | 13.9.2019 | 412,76 EUR s DPH |
| DFB0554/19 | Slovak Telecom, a.s. | 13.9.2019 | 12,38 EUR s DPH |
| DFB0555/19 | Slovak Telecom, a.s. | 13.9.2019 | 153,01 EUR s DPH |
| DFB0550/19 | Výroba tepla, s.r.o. | 13.9.2019 | 3 668,98 EUR s DPH |
| DFB0551/19 | Schindler Výťahy a eskal. | 13.9.2019 | 126,56 EUR s DPH |
| DFB0552/19 | Slovak Telecom, a.s. | 13.9.2019 | 2,21 EUR s DPH |
| DFB0553/19 | Slovak Telecom, a.s. | 13.9.2019 | 39,92 EUR s DPH |
