Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/19 | Tofas s.r.o. | 4.6.2019 | 7,32 EUR s DPH |
| DFB0212/19 | JAZ s.r.o | 6.6.2019 | 128,54 EUR s DPH |
| DFB0211/19 | Slovak Telecom | 6.6.2019 | 59,15 EUR s DPH |
| DFB0210/19 | Inta, s. r. o. | 5.6.2019 | 32,40 EUR s DPH |
| DFB0209/19 | MAGNA E.A., s.r.o. | 5.6.2019 | 1 290,39 EUR s DPH |
| DFB0208/19 | Penam Slovakia, a. s. | 5.6.2019 | 255,64 EUR s DPH |
| DFB0207/19 | fekollini, s. r. o. | 5.6.2019 | 77,83 EUR s DPH |
| DFB0206/19 | MAGNA E.A., s.r.o. | 4.6.2019 | 2 168,18 EUR s DPH |
| DFB0204/19 | DzuriEL - SAT | 4.6.2019 | 83,70 EUR s DPH |
| DFB0203/19 | FIREX SLOVAKIA s.r.o. | 4.6.2019 | 48,00 EUR s DPH |
| DFB0202/19 | MABONEX SLOVAKIA s.r.o. | 31.5.2019 | 22,83 EUR s DPH |
| DFB0201/19 | MABONEX SLOVAKIA s.r.o. | 31.5.2019 | 82,45 EUR s DPH |
| DFB0200/19 | Hôrka s.r.o. | 31.5.2019 | 311,84 EUR s DPH |
| DFB0205/19 | DZURIEL, s. r. o. | 4.6.2019 | 475,20 EUR s DPH |
| DFB0199/19 | Dorian Corp s. r. o. | 31.5.2019 | 32,59 EUR s DPH |
| DFB0198/19 | Dorian Corp s. r. o. | 28.5.2019 | 23,02 EUR s DPH |
| DFB0197/19 | Dorian Corp s. r. o. | 27.5.2019 | 60,56 EUR s DPH |
| DFB0195/19 | DEMIfood s.r.o. | 28.5.2019 | 210,50 EUR s DPH |
| DFB0194/19 | MABONEX SLOVAKIA s.r.o. | 27.5.2019 | 126,33 EUR s DPH |
| DFB0193/19 | fekollini, s. r. o. | 29.5.2019 | 70,10 EUR s DPH |
