Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/19 | MAGNA E.A. s.r.o. | 5.8.2019 | 699,29 EUR s DPH |
| DFB0299/19 | VÝŤAHY ZEVA spol. s.r.o. | 5.8.2019 | 78,00 EUR s DPH |
| DFB0294/19 | Ilavský Jakub | 2.8.2019 | 426,05 EUR s DPH |
| DFB0295/19 | osobnyudaj.sk, s.r.o. | 2.8.2019 | 55,20 EUR s DPH |
| DFB0300/19 | Slov. plyn. priemysel | 6.8.2019 | -213,42 EUR s DPH |
| DFB0291/19 | Slov. plyn. priemysel | 2.8.2019 | 1 144,00 EUR s DPH |
| DFB0292/19 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 2.8.2019 | 174,00 EUR s DPH |
| DFB0293/19 | PRAD s.r.o. | 2.8.2019 | 306,26 EUR s DPH |
| DFB0290/19 | Mabonex | 30.7.2019 | 243,04 EUR s DPH |
| DFB0289/19 | Mabonex | 30.7.2019 | 75,79 EUR s DPH |
| DFB0288/19 | Bidfood Slovakia s.r.o. | 30.7.2019 | 509,26 EUR s DPH |
| DFB0287/19 | Patrik Podušel-SANIELIT | 30.7.2019 | 644,00 EUR s DPH |
| DFB0286/19 | Marius Pedersen a.s. | 30.7.2019 | 114,00 EUR s DPH |
| DFB0285/19 | PRAD s.r.o. | 30.7.2019 | 379,03 EUR s DPH |
| DFB0282/19 | Mabonex | 24.7.2019 | 128,09 EUR s DPH |
| DFB0283/19 | Ilavský Jakub | 24.7.2019 | 539,74 EUR s DPH |
| DFB0284/19 | Penam Slovakia , a.s. | 24.7.2019 | 254,62 EUR s DPH |
| DFB0281/19 | Mabonex | 24.7.2019 | 204,90 EUR s DPH |
| DFB0278/19 | Trenčianske vodárne a kanalizácie a.s. | 22.7.2019 | 143,06 EUR s DPH |
| DFB0279/19 | Meditech SK s.r.o. | 22.7.2019 | 590,00 EUR s DPH |
