Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0117/19 | Mgr. Eva Ďurikovičová | 5.3.2019 | 522,62 EUR s DPH |
| DFB0107/19 | FIBEZ, s.r.o. | 5.3.2019 | 36,00 EUR s DPH |
| DFB0108/19 | FIBEZ, s.r.o. | 5.3.2019 | 25,00 EUR s DPH |
| DFB0109/19 | Slovak Telecom, a.s. | 5.3.2019 | 12,38 EUR s DPH |
| DFB0110/19 | Slovak Telecom, a.s. | 5.3.2019 | 1,12 EUR s DPH |
| DFB0111/19 | Slovak Telecom, a.s. | 5.3.2019 | 48,31 EUR s DPH |
| DFB0105/19 | KINEKUS s.r.o. | 5.3.2019 | 263,64 EUR s DPH |
| DFB0106/19 | FIBEZ, s.r.o. | 5.3.2019 | 110,00 EUR s DPH |
| DFB0102/19 | MAGNA E.A. s.r.o. | 20.2.2019 | 1 797,12 EUR s DPH |
| DFB0104/19 | Diversey Slovensko, s.r.o. | 20.2.2019 | 741,84 EUR s DPH |
| DFB0103/19 | Promys soft, s.r.o. | 20.2.2019 | 36,00 EUR s DPH |
| DFB0101/19 | Trenčianske vodárne a kanalizácie a.s. | 20.2.2019 | 1 920,62 EUR s DPH |
| DFB0095/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 535,27 EUR s DPH |
| DFB0096/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 58,32 EUR s DPH |
| DFB0097/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 146,16 EUR s DPH |
| DFB0098/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 245,27 EUR s DPH |
| DFB0099/19 | Schindler Výťahy a eskal. | 20.2.2019 | 45,00 EUR s DPH |
| DFB0100/19 | Schindler Výťahy a eskal. | 20.2.2019 | 54,14 EUR s DPH |
| DFB0088/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 618,57 EUR s DPH |
| DFB0089/19 | MABONEX SLOVAKIA s.r.o. | 20.2.2019 | 8,21 EUR s DPH |
