Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/19 | Jumas Trade s.r.o. | 24.1.2019 | 60,00 EUR s DPH |
| DFB0020/19 | Dorian Corp s. r. o. | 24.1.2019 | 45,06 EUR s DPH |
| DFB0019/19 | Ing. Fiam Ján V+K PROJEKT | 23.1.2019 | 200,00 EUR s DPH |
| DFB0018/19 | Hôrka s.r.o. | 23.1.2019 | 355,79 EUR s DPH |
| DFB0017/19 | Dorian Corp s. r. o. | 21.1.2019 | 33,77 EUR s DPH |
| DFB0016/19 | Penam Slovakia, a. s. | 23.1.2019 | 268,41 EUR s DPH |
| DFB0015/19 | MABONEX SLOVAKIA s.r.o. | 18.1.2019 | 128,42 EUR s DPH |
| DFB0022/19 | MABONEX SLOVAKIA s.r.o. | 28.1.2019 | 236,86 EUR s DPH |
| DFB0014/19 | tnTEL s.r.o. | 18.1.2019 | 42,00 EUR s DPH |
| DFB0013/19 | MABONEX SLOVAKIA s.r.o. | 18.1.2019 | 91,94 EUR s DPH |
| DFB0012/19 | Dorian Corp s. r. o. | 17.1.2019 | 29,41 EUR s DPH |
| DFB0011/19 | Penam Slovakia, a. s. | 16.1.2019 | 179,88 EUR s DPH |
| DFB0010/19 | JANEK s.r.o. | 15.1.2019 | 46,80 EUR s DPH |
| DFB0009/19 | Dorian Corp s. r. o. | 14.1.2019 | 29,99 EUR s DPH |
| DFB0007/19 | MABONEX SLOVAKIA s.r.o. | 11.1.2019 | 37,81 EUR s DPH |
| DFB0006/19 | Hôrka s.r.o. | 10.1.2019 | 76,57 EUR s DPH |
| DFB0004/19 | MABONEX SLOVAKIA s.r.o. | 7.1.2019 | 83,79 EUR s DPH |
| DFB0003/19 | Dorian Corp s. r. o. | 6.1.2019 | 20,62 EUR s DPH |
| DFB0002/19 | MAGNA E.A., s.r.o. | 4.1.2019 | 2 285,84 EUR s DPH |
| DFB0001/19 | Dorian Corp s. r. o. | 3.1.2019 | 45,88 EUR s DPH |
