Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0069/19 | APEN s.r.o. | 1.3.2019 | 42,00 EUR s DPH |
| DFB0070/19 | Hôrka s.r.o. | 4.3.2019 | 418,04 EUR s DPH |
| DFB0071/19 | MABONEX SLOVAKIA s.r.o. | 4.3.2019 | 134,28 EUR s DPH |
| DFB0072/19 | Penam Slovakia, a. s. | 5.3.2019 | 170,69 EUR s DPH |
| DFB0073/19 | Slezak, s. r. o. | 5.3.2019 | 72,00 EUR s DPH |
| DFB0067/19 | PROMYS soft s.r.o. | 27.2.2019 | 345,60 EUR s DPH |
| DFB0068/19 | Mgr. Lukáš Oprchal - MALTEP | 27.2.2019 | 381,12 EUR s DPH |
| DFB0062/19 | Dorian Corp s. r. o. | 25.2.2019 | 82,26 EUR s DPH |
| DFB0063/19 | Prolinet s.r.o. | 26.2.2019 | 115,00 EUR s DPH |
| DFB0064/19 | DEMIfood s.r.o. | 26.2.2019 | 307,84 EUR s DPH |
| DFB0065/19 | MABONEX SLOVAKIA s.r.o. | 27.2.2019 | 303,37 EUR s DPH |
