Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/19 | MAGNA E.A. s.r.o. | 10.6.2019 | 2 383,44 EUR s DPH |
| DFB0348/19 | MAGNA E.A. s.r.o. | 13.6.2019 | 1 456,67 EUR s DPH |
| DFB0349/19 | Slovak Telecom, a.s. | 13.6.2019 | 165,73 EUR s DPH |
| DFB0350/19 | Výroba tepla, s.r.o. | 13.6.2019 | 5 458,71 EUR s DPH |
| DFB0351/19 | POWER SMART SYS Anton Pauer | 13.6.2019 | 179,00 EUR s DPH |
| DFB0352/19 | Diversey Slovensko, s.r.o. | 13.6.2019 | 606,00 EUR s DPH |
| DFB0342/19 | Slovak Telecom, a.s. | 5.6.2019 | 12,38 EUR s DPH |
| DFB0343/19 | Slovak Telecom, a.s. | 5.6.2019 | 41,92 EUR s DPH |
| DFB0344/19 | Slovak Telecom, a.s. | 5.6.2019 | 2,15 EUR s DPH |
| DFB0346/19 | Prvý Trenčiansky autoservis, s.r.o. | 10.6.2019 | 265,02 EUR s DPH |
| DFB0341/19 | Falco, s.r.o. | 5.6.2019 | 1 586,55 EUR s DPH |
| DFB0334/19 | PhDr.Gabriela Spišáková-Majster Papier | 5.6.2019 | 6 029,93 EUR s DPH |
| DFB0335/19 | Tibor Jacko | 5.6.2019 | 730,68 EUR s DPH |
| DFB0336/19 | FIBEZ, s.r.o. | 5.6.2019 | 110,00 EUR s DPH |
| DFB0337/19 | FIBEZ, s.r.o. | 5.6.2019 | 36,00 EUR s DPH |
| DFB0338/19 | FIBEZ, s.r.o. | 5.6.2019 | 25,00 EUR s DPH |
| DFB0339/19 | MABONEX SLOVAKIA s.r.o. | 5.6.2019 | 1,72 EUR s DPH |
| DFB0340/19 | MABONEX SLOVAKIA s.r.o. | 5.6.2019 | 162,75 EUR s DPH |
| DFB0333/19 | Schindler Výťahy a eskal. | 5.6.2019 | 126,56 EUR s DPH |
| DFB0325/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 63,46 EUR s DPH |
