Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0399/19 | Penam Slovakia, a. s. | 15.10.2019 | 194,22 EUR s DPH |
| DFB0391/19 | Inta, s. r. o. | 9.10.2019 | 32,40 EUR s DPH |
| DFB0392/19 | fekollini, s. r. o. | 9.10.2019 | 70,10 EUR s DPH |
| DFB0387/19 | JANEK s.r.o. | 1.10.2019 | 46,80 EUR s DPH |
| DFB0389/19 | MABONEX SLOVAKIA s.r.o. | 7.10.2019 | 501,98 EUR s DPH |
| DFB0390/19 | MABONEX SLOVAKIA s.r.o. | 7.10.2019 | 172,16 EUR s DPH |
| DFB0388/19 | Slavomír Brtáň - DUOZ | 4.10.2019 | 126,66 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 |
| 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 |
| 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 |
| 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 |
