Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0459/19 | Technické služby | 15.11.2019 | 308,28 EUR s DPH |
| DFB0451/19 | Magdaléna Točíková | 13.11.2019 | 132,00 EUR s DPH |
| DFB0452/19 | Penam Slovakia , a.s. | 13.11.2019 | 246,89 EUR s DPH |
| DFB0453/19 | Mabonex | 13.11.2019 | 229,67 EUR s DPH |
| DFB0454/19 | Mabonex | 13.11.2019 | 683,79 EUR s DPH |
| DFB0455/19 | Perlička SK s.r.o. | 13.11.2019 | 208,98 EUR s DPH |
| DFB0456/19 | Slov. plyn. priemysel | 13.11.2019 | 447,89 EUR s DPH |
| DFB0447/19 | LUDOPRINT Peter Macko | 13.11.2019 | 316,69 EUR s DPH |
| DFB0448/19 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 13.11.2019 | 393,60 EUR s DPH |
| DFB0449/19 | A3 s.r.o. | 13.11.2019 | 919,91 EUR s DPH |
| DFB0450/19 | PRAD s.r.o. | 13.11.2019 | 304,79 EUR s DPH |
| DFB0445/19 | Marius Pedersen a.s. | 11.11.2019 | 108,00 EUR s DPH |
| DFB0446/19 | RM GastroJAZ s.r.o. | 13.11.2019 | 409,92 EUR s DPH |
| DFB0442/19 | Slovak Telekom, a.s. | 8.11.2019 | 98,98 EUR s DPH |
| DFB0443/19 | DzuriEL - SAT, Ing.Rastislav Dzurák | 11.11.2019 | 146,00 EUR s DPH |
| DFB0444/19 | Insekta služby DDD | 11.11.2019 | 156,00 EUR s DPH |
| DFB0441/19 | PRAD s.r.o. | 7.11.2019 | 638,62 EUR s DPH |
| DFB0440/19 | Slovak Telekom, a.s. | 7.11.2019 | 163,78 EUR s DPH |
| DFB0439/19 | Slovak Telekom, a.s. | 7.11.2019 | 61,79 EUR s DPH |
| DFB0438/19 | Mabonex | 7.11.2019 | 180,12 EUR s DPH |
