Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0120/19 | Slovak Telekom, a.s. | 10.4.2019 | 16,78 EUR s DPH |
| DFB0121/19 | Slov. plyn. priemysel | 10.4.2019 | 246,46 EUR s DPH |
| DFB0117/19 | INTA s.r.o. | 10.4.2019 | 32,40 EUR s DPH |
| DFB0118/19 | MAGNA E.A. s.r.o. | 10.4.2019 | 438,44 EUR s DPH |
| DFB0115/19 | BOZPO s.r.o. | 8.4.2019 | 216,00 EUR s DPH |
| DFB0116/19 | SEPOS v.o.s. Jambor Ľubomír | 8.4.2019 | 333,84 EUR s DPH |
| DFB0114/19 | Slovak Telekom, a.s. | 8.4.2019 | 57,19 EUR s DPH |
| DFB0113/19 | Penam Slovakia , a.s. | 4.4.2019 | 510,83 EUR s DPH |
| DFB0112/19 | HÔRKA s.r.o. | 4.4.2019 | 528,63 EUR s DPH |
| DFB0109/19 | Mabonex | 2.4.2019 | 459,93 EUR s DPH |
| DFB0111/19 | MAGNA E.A. s.r.o. | 3.4.2019 | 699,29 EUR s DPH |
| DFB0106/19 | Slov. plyn. priemysel | 2.4.2019 | 2 393,00 EUR s DPH |
| DFB0107/19 | osobnyudaj.sk, s.r.o. | 2.4.2019 | 55,20 EUR s DPH |
| DFB0108/19 | Mudr.Renáta Raclavská | 2.4.2019 | 288,00 EUR s DPH |
| DFB0105/19 | PRAD s.r.o. | 2.4.2019 | 445,42 EUR s DPH |
| DFB0110/19 | VÝŤAHY ZEVA spol. s.r.o. | 3.4.2019 | 78,00 EUR s DPH |
| DFB0104/19 | Obec Tr.Bohuslavice | 28.3.2019 | 183,00 EUR s DPH |
| DFB0103/19 | Mabonex | 28.3.2019 | 201,92 EUR s DPH |
| DFB0102/19 | HÔRKA s.r.o. | 28.3.2019 | 482,94 EUR s DPH |
| DFB0101/19 | Penam Slovakia , a.s. | 28.3.2019 | 249,11 EUR s DPH |
