Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0399/19 | PRAD s.r.o. | 14.10.2019 | 341,21 EUR s DPH |
| DFB0400/19 | Mabonex | 14.10.2019 | 147,95 EUR s DPH |
| DFB0394/19 | MAGNA E.A. s.r.o. | 10.10.2019 | 320,34 EUR s DPH |
| DFB0395/19 | Marek Horák | 14.10.2019 | 134,00 EUR s DPH |
| DFB0393/19 | Slov. plyn. priemysel | 10.10.2019 | 515,05 EUR s DPH |
| DFB0392/19 | Ille-Papier-Service SK, spol. s r.o. | 10.10.2019 | 145,66 EUR s DPH |
| DFB0390/19 | Slovak Telekom, a.s. | 9.10.2019 | 2,98 EUR s DPH |
| DFB0389/19 | Slovak Telekom, a.s. | 9.10.2019 | 62,06 EUR s DPH |
| DFB0391/19 | ELKOPLAST Slovakia s.r.o. | 9.10.2019 | 172,32 EUR s DPH |
| DFB0388/19 | Slovak Telekom, a.s. | 9.10.2019 | 27,59 EUR s DPH |
| DFB0383/19 | DAMEDIS s.r.o. | 7.10.2019 | 161,52 EUR s DPH |
| DFB0387/19 | Mabonex | 8.10.2019 | 584,54 EUR s DPH |
| DFB0386/19 | Mabonex | 8.10.2019 | 80,18 EUR s DPH |
| DFB0385/19 | INTA s.r.o. | 8.10.2019 | 32,40 EUR s DPH |
| DFB0381/19 | PRAD s.r.o. | 3.10.2019 | 533,75 EUR s DPH |
| DFB0380/19 | Penam Slovakia , a.s. | 3.10.2019 | 272,47 EUR s DPH |
| DFB0382/19 | Mudr.Renáta Raclavská | 7.10.2019 | 96,00 EUR s DPH |
| DFB0384/19 | Slov. plyn. priemysel | 7.10.2019 | -42,16 EUR s DPH |
| DFB0376/19 | Slov. plyn. priemysel | 3.10.2019 | 2 393,00 EUR s DPH |
| DFB0377/19 | Mabonex | 3.10.2019 | 153,94 EUR s DPH |
