Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0224/19 | OBEC Tr. Bohuslavice | 11.6.2019 | 140,00 EUR s DPH |
| DFB0223/19 | Hôrka s.r.o. | 11.6.2019 | 207,82 EUR s DPH |
| DFB0222/19 | Slovak Telecom | 10.6.2019 | 5,35 EUR s DPH |
| DFB0221/19 | MABONEX SLOVAKIA s.r.o. | 10.6.2019 | 129,15 EUR s DPH |
| DFB0220/19 | MABONEX SLOVAKIA s.r.o. | 10.6.2019 | 123,35 EUR s DPH |
| DFB0218/19 | Dorian Corp s. r. o. | 6.6.2019 | 46,44 EUR s DPH |
| DFB0217/19 | Dorian Corp s. r. o. | 5.6.2019 | 41,76 EUR s DPH |
| DFB0215/19 | Dorian Corp s. r. o. | 3.6.2019 | 47,72 EUR s DPH |
| DFB0214/19 | MABONEX SLOVAKIA s.r.o. | 3.6.2019 | 27,06 EUR s DPH |
| 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 |
| 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 |
| 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 |
| DFB0205/19 | DZURIEL, s. r. o. | 4.6.2019 | 475,20 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 |
