Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0386/19 | skylink | 7.10.2019 | 55,60 EUR s DPH |
| DFB0385/19 | skylink | 7.10.2019 | 55,60 EUR s DPH |
| DFB0384/19 | MAGNA E.A., s.r.o. | 4.10.2019 | -928,21 EUR s DPH |
| DFB0379/19 | Slavomír Brtáň - DUOZ | 2.10.2019 | 181,33 EUR s DPH |
| DFB0381/19 | Penam Slovakia, a. s. | 3.10.2019 | 294,92 EUR s DPH |
| DFB0382/19 | MAGNA E.A., s.r.o. | 4.10.2019 | 144,15 EUR s DPH |
| DFB0383/19 | ILLE-Papier-Service SK, spol. s r. o. | 4.10.2019 | 43,68 EUR s DPH |
| DFB0373/19 | MABONEX SLOVAKIA s.r.o. | 30.9.2019 | 28,86 EUR s DPH |
| DFB0374/19 | MABONEX SLOVAKIA s.r.o. | 30.9.2019 | 104,20 EUR s DPH |
| DFB0375/19 | BOZPO, s. r. o. | 1.10.2019 | 234,00 EUR s DPH |
| DFB0372/19 | MABONEX SLOVAKIA s.r.o. | 30.9.2019 | 16,16 EUR s DPH |
| DFB0377/19 | Slovcare s. r. o. | 1.10.2019 | 69,00 EUR s DPH |
| DFB0378/19 | MAGNA E.A., s.r.o. | 1.10.2019 | 2 168,18 EUR s DPH |
| DFB0376/19 | Tofas s.r.o. | 1.10.2019 | 158,00 EUR s DPH |
| DFB0371/19 | Office DEPOT s.r.o. | 30.9.2019 | 238,14 EUR s DPH |
| DFB0370/19 | Hôrka s.r.o. | 30.9.2019 | 207,03 EUR s DPH |
| DFB0367/19 | Penam Slovakia, a. s. | 25.9.2019 | 266,92 EUR s DPH |
| DFB0368/19 | DEMIfood s.r.o. | 27.9.2019 | 471,07 EUR s DPH |
| DFB0369/19 | FIREX SLOVAKIA s.r.o. | 27.9.2019 | 48,00 EUR s DPH |
| DFB0364/19 | MABONEX SLOVAKIA s.r.o. | 20.9.2019 | 133,63 EUR s DPH |
