Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0003/20 | Mabonex | 15.1.2020 | 306,48 EUR s DPH |
| DFB0004/20 | Mabonex | 15.1.2020 | 237,74 EUR s DPH |
| DFB0005/20 | MAGNA E.A. s.r.o. | 15.1.2020 | 614,83 EUR s DPH |
| DFB0589/19 | Technické služby | 13.1.2020 | 285,62 EUR s DPH |
| DFB0590/19 | Slov. plyn. priemysel | 13.1.2020 | 576,21 EUR s DPH |
| DFB0591/19 | INTA s.r.o. | 14.1.2020 | 32,40 EUR s DPH |
| DFB0592/19 | MAGNA E.A. s.r.o. | 15.1.2020 | 559,41 EUR s DPH |
| DFB0001/20 | Mabonex | 15.1.2020 | 59,70 EUR s DPH |
| DFB0002/20 | Mabonex | 15.1.2020 | 10,79 EUR s DPH |
| DFB0585/19 | Penam Slovakia , a.s. | 7.1.2020 | 352,83 EUR s DPH |
| DFB0586/19 | Slovak Telekom, a.s. | 9.1.2020 | 19,70 EUR s DPH |
| DFB0587/19 | Slovak Telekom, a.s. | 10.1.2020 | 3,96 EUR s DPH |
| DFB0588/19 | Slovak Telekom, a.s. | 10.1.2020 | 60,26 EUR s DPH |
| DFB0584/19 | PRAD s.r.o. | 30.12.2019 | 61,69 EUR s DPH |
| DFB0578/19 | Mabonex | 30.12.2019 | 180,33 EUR s DPH |
| DFB0579/19 | Meditech SK s.r.o. | 30.12.2019 | 9 270,00 EUR s DPH |
| DFB0580/19 | PRAD s.r.o. | 30.12.2019 | 656,34 EUR s DPH |
| DFB0581/19 | Bidfood Slovakia s.r.o. | 30.12.2019 | 239,63 EUR s DPH |
| DFB0582/19 | Ilavský Jakub | 30.12.2019 | 368,95 EUR s DPH |
| DFB0583/19 | Unčík Ján | 30.12.2019 | 650,00 EUR s DPH |
