Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/19 | Dorian Corp s. r. o. | 21.1.2019 | 33,77 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 |
| DFB0434/18 | Inta, s. r. o. | 14.1.2019 | 32,40 EUR s DPH |
| DFB0005/19 | Dorian Corp s. r. o. | 8.1.2019 | 18,66 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 |
| DFB0435/18 | Falc-Com s. r. o. | 14.1.2019 | 36,00 EUR s DPH |
| DFB0433/18 | Slovak Telecom | 11.1.2019 | 7,69 EUR s DPH |
| DFB0432/18 | MAGNA E.A., s.r.o. | 11.1.2019 | 3 409,86 EUR s DPH |
| DFB0431/18 | Slovak Telecom | 8.1.2019 | 60,86 EUR s DPH |
| DFB0430/18 | FIREX SLOVAKIA s.r.o. | 8.1.2019 | 48,00 EUR s DPH |
