Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0352/19 | Černý Michal | 12.9.2019 | 87,00 EUR s DPH |
| DFB0353/19 | Kuchta Ladislav - KAITA | 13.9.2019 | 400,00 EUR s DPH |
| DFB0347/19 | MABONEX SLOVAKIA s.r.o. | 9.9.2019 | 89,49 EUR s DPH |
| DFB0348/19 | MABONEX SLOVAKIA s.r.o. | 9.9.2019 | 85,15 EUR s DPH |
| DFB0349/19 | JANEK s.r.o. | 10.9.2019 | 46,80 EUR s DPH |
| DFB0350/19 | BAREA, s. r. o. | 9.9.2019 | 411,00 EUR s DPH |
| DFB0345/19 | DEMIfood s.r.o. | 3.9.2019 | 283,07 EUR s DPH |
| DFB0346/19 | Slavomír Brtáň - DUOZ | 6.9.2019 | 124,88 EUR s DPH |
| DFB0338/19 | Milan Mazáň | 4.9.2019 | 50,00 EUR s DPH |
| DFB0339/19 | Inta, s. r. o. | 5.9.2019 | 32,40 EUR s DPH |
| DFB0340/19 | Slovak Telecom | 6.9.2019 | 2,47 EUR s DPH |
| DFB0341/19 | Slovak Telecom | 9.9.2019 | 56,33 EUR s DPH |
| DFB0342/19 | Penam Slovakia, a. s. | 6.9.2019 | 375,73 EUR s DPH |
| DFB0343/19 | MABONEX SLOVAKIA s.r.o. | 2.9.2019 | 93,81 EUR s DPH |
| DFB0344/19 | MABONEX SLOVAKIA s.r.o. | 2.9.2019 | 41,26 EUR s DPH |
| DFB0332/19 | Hôrka s.r.o. | 30.8.2019 | 345,00 EUR s DPH |
| DFB0333/19 | Slavomír Brtáň - DUOZ | 2.9.2019 | 96,20 EUR s DPH |
| DFB0334/19 | MAGNA E.A., s.r.o. | 2.9.2019 | 2 168,18 EUR s DPH |
| DFB0335/19 | fekollini, s. r. o. | 3.9.2019 | 74,68 EUR s DPH |
| DFB0336/19 | FIREX SLOVAKIA s.r.o. | 3.9.2019 | 48,00 EUR s DPH |
