Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0094/19 | BEŇO Jozef | 19.3.2019 | 782,00 EUR s DPH |
| DFB0093/19 | EDOLA-Milan Koreň | 18.3.2019 | 40,00 EUR s DPH |
| DFB0092/19 | MABONEX SLOVAKIA s.r.o. | 18.3.2019 | 109,69 EUR s DPH |
| DFB0091/19 | Dorian Corp s. r. o. | 18.3.2019 | 51,11 EUR s DPH |
| DFB0089/19 | Penam Slovakia, a. s. | 14.3.2019 | 319,71 EUR s DPH |
| DFB0088/19 | Dorian Corp s. r. o. | 13.3.2019 | 30,85 EUR s DPH |
| DFB0087/19 | Bidfood Slovakia s.r.o. | 13.3.2019 | 28,80 EUR s DPH |
| DFB0090/19 | Oprchal Martin | 14.3.2019 | 595,20 EUR s DPH |
| DFB0086/19 | JANEK s.r.o. | 12.3.2019 | 46,80 EUR s DPH |
| DFB0084/19 | FIREX SLOVAKIA s.r.o. | 13.3.2019 | 48,00 EUR s DPH |
| DFB0083/19 | MAGNA E.A., s.r.o. | 13.3.2019 | 4 282,17 EUR s DPH |
| DFB0082/19 | Hôrka s.r.o. | 12.3.2019 | 175,74 EUR s DPH |
| DFB0081/19 | MABONEX SLOVAKIA s.r.o. | 11.3.2019 | 40,02 EUR s DPH |
| DFB0080/19 | MABONEX SLOVAKIA s.r.o. | 11.3.2019 | 102,97 EUR s DPH |
| DFB0074/19 | Dorian Corp s. r. o. | 4.3.2019 | 70,97 EUR s DPH |
| DFB0075/19 | Dorian Corp s. r. o. | 6.3.2019 | 43,49 EUR s DPH |
| DFB0076/19 | Slovak Telecom | 8.3.2019 | 6,31 EUR s DPH |
| DFB0077/19 | MAGNA E.A., s.r.o. | 8.3.2019 | 2 168,18 EUR s DPH |
| DFB0079/19 | Dorian Corp s. r. o. | 11.3.2019 | 49,24 EUR s DPH |
| DFB0078/19 | Slovak Telecom | 8.3.2019 | 57,74 EUR s DPH |
