Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0553/19 | Slovak Telecom, a.s. | 13.9.2019 | 39,92 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 |
| DFB0545/19 | ESPIK Group s.r.o. | 13.9.2019 | 36,00 EUR s DPH |
| DFB0546/19 | FIBEZ, s.r.o. | 13.9.2019 | 36,00 EUR s DPH |
| DFB0547/19 | FIBEZ, s.r.o. | 13.9.2019 | 25,00 EUR s DPH |
| DFB0548/19 | FIBEZ, s.r.o. | 13.9.2019 | 110,00 EUR s DPH |
| DFB0549/19 | POWER SMART SYS Anton Pauer | 13.9.2019 | 179,00 EUR s DPH |
| DFB0542/19 | MAGNA E.A. s.r.o. | 5.9.2019 | 2 383,44 EUR s DPH |
| DFB0543/19 | Roman Dužík - BS SLOVAKIA | 5.9.2019 | 480,00 EUR s DPH |
| DFK0001/19 | ROAX s r.o. | 12.9.2019 | 2 090,00 EUR s DPH |
| DFB0536/19 | MABONEX SLOVAKIA s.r.o. | 26.8.2019 | 81,45 EUR s DPH |
| DFB0537/19 | MABONEX SLOVAKIA s.r.o. | 26.8.2019 | 77,37 EUR s DPH |
| DFB0544/19 | ESPIK Group s.r.o. | 13.9.2019 | 22,80 EUR s DPH |
| DFB0540/19 | Pekáreň Podhorie s.r.o. | 26.8.2019 | 501,96 EUR s DPH |
| DFB0541/19 | MABONEX SLOVAKIA s.r.o. | 26.8.2019 | 712,35 EUR s DPH |
| DFB0539/19 | Lacnea Slovakia s.r.o. | 26.8.2019 | 1 438,31 EUR s DPH |
| DFB0532/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 58,52 EUR s DPH |
| DFB0533/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 564,23 EUR s DPH |
