Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0515/19 | MABONEX SLOVAKIA s.r.o. | 12.8.2019 | 231,39 EUR s DPH |
| DFB0508/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 22,97 EUR s DPH |
| DFB0509/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 549,15 EUR s DPH |
| DFB0503/19 | DUNA Fruit s.r.o. | 8.8.2019 | 1 096,61 EUR s DPH |
| DFB0504/19 | Pekáreň Podhorie s.r.o. | 8.8.2019 | 459,57 EUR s DPH |
| DFB0505/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 89,50 EUR s DPH |
| DFB0506/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 137,91 EUR s DPH |
| DFB0507/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 62,10 EUR s DPH |
| DFB0498/19 | Výroba tepla, s.r.o. | 7.8.2019 | 3 411,75 EUR s DPH |
| DFB0499/19 | Slovak Telecom, a.s. | 7.8.2019 | 1,08 EUR s DPH |
| DFB0500/19 | Slovak Telecom, a.s. | 7.8.2019 | 12,38 EUR s DPH |
| DFB0501/19 | Slovak Telecom, a.s. | 7.8.2019 | 39,17 EUR s DPH |
| DFB0502/19 | Lacnea Slovakia s.r.o. | 8.8.2019 | 1 233,03 EUR s DPH |
| DFB0492/19 | POWER SMART SYS Anton Pauer | 7.8.2019 | 179,00 EUR s DPH |
| DFB0493/19 | ESPIK Group s.r.o. | 7.8.2019 | 45,00 EUR s DPH |
| DFB0494/19 | FIBEZ, s.r.o. | 7.8.2019 | 110,00 EUR s DPH |
| DFB0495/19 | FIBEZ, s.r.o. | 7.8.2019 | 36,00 EUR s DPH |
| DFB0496/19 | FIBEZ, s.r.o. | 7.8.2019 | 25,00 EUR s DPH |
| DFB0497/19 | MAGNA E.A. s.r.o. | 7.8.2019 | 2 383,44 EUR s DPH |
| DFB0490/19 | Marius Pedersen a.s., | 31.7.2019 | 414,72 EUR s DPH |
