Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0276/19 | Penam Slovakia, a. s. | 15.7.2019 | 325,34 EUR s DPH |
| DFB0275/19 | MABONEX SLOVAKIA s.r.o. | 15.7.2019 | 166,63 EUR s DPH |
| DFB0274/19 | REAL INVENT, s. r. o. | 17.7.2019 | 1 368,60 EUR s DPH |
| DFB0255/19 | Vymyslický - výťahy s.r.o. | 2.7.2019 | 126,00 EUR s DPH |
| DFB0267/19 | DEMIfood s.r.o. | 8.7.2019 | 128,90 EUR s DPH |
| DFB0268/19 | MABONEX SLOVAKIA s.r.o. | 8.7.2019 | 101,42 EUR s DPH |
| DFB0269/19 | MABONEX SLOVAKIA s.r.o. | 8.7.2019 | 140,23 EUR s DPH |
| DFB0270/19 | JANEK s.r.o. | 9.7.2019 | 46,80 EUR s DPH |
| DFB0271/19 | Slezak, s. r. o. | 10.7.2019 | 70,50 EUR s DPH |
| DFB0272/19 | Hôrka s.r.o. | 10.7.2019 | 290,87 EUR s DPH |
| DFB0266/19 | Slovak Telecom | 10.7.2019 | 5,23 EUR s DPH |
| DFB0260/19 | Penam Slovakia, a. s. | 3.7.2019 | 226,09 EUR s DPH |
| DFB0261/19 | Slovak Telecom | 8.7.2019 | 59,42 EUR s DPH |
| DFB0262/19 | Inta, s. r. o. | 9.7.2019 | 32,40 EUR s DPH |
| DFB0263/19 | MABONEX SLOVAKIA s.r.o. | 1.7.2019 | 126,35 EUR s DPH |
| DFB0264/19 | MABONEX SLOVAKIA s.r.o. | 1.7.2019 | 424,48 EUR s DPH |
| DFB0265/19 | DEMIfood s.r.o. | 8.7.2019 | 113,27 EUR s DPH |
| DFB0252/19 | Hôrka s.r.o. | 1.7.2019 | 166,62 EUR s DPH |
| DFB0253/19 | MAGNA E.A., s.r.o. | 1.7.2019 | 2 168,18 EUR s DPH |
| DFB0254/19 | FIREX SLOVAKIA s.r.o. | 2.7.2019 | 48,00 EUR s DPH |
