Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0434/19 | Magna Energia a.s. | 13.8.2019 | 326,98 EUR s DPH |
| DFB0428/19 | INTA, s.r.o. | 13.8.2019 | 54,00 EUR s DPH |
| DFB0429/19 | MABONEX Slovakia,s.r.o | 13.8.2019 | 71,10 EUR s DPH |
| DFB0427/19 | Benedikt Prochádzka - PROBE | 13.8.2019 | 167,40 EUR s DPH |
| DFB0421/19 | Slovak Telekom, a.s. | 8.8.2019 | 11,89 EUR s DPH |
| DFB0422/19 | Slovak Telekom, a.s. | 8.8.2019 | 48,98 EUR s DPH |
| DFB0423/19 | Madegroup Slovakia, s.r.o. | 13.8.2019 | 196,94 EUR s DPH |
| DFB0424/19 | MABONEX Slovakia,s.r.o | 13.8.2019 | 95,00 EUR s DPH |
| DFB0425/19 | I.M.D.K. pekáreň TN s.r.o. | 13.8.2019 | 118,17 EUR s DPH |
| DFB0426/19 | SAK plus,s.r.o. | 13.8.2019 | 84,00 EUR s DPH |
| DFB0414/19 | Dolphin Slovákia, s.r.o. | 8.8.2019 | 59,72 EUR s DPH |
| DFB0415/19 | MABONEX Slovakia,s.r.o | 8.8.2019 | 50,38 EUR s DPH |
| DFB0416/19 | MABONEX Slovakia,s.r.o | 8.8.2019 | 212,76 EUR s DPH |
| DFB0417/19 | Dolphin Slovákia, s.r.o. | 8.8.2019 | 42,42 EUR s DPH |
| DFB0418/19 | Slovak Telekom, a.s. | 8.8.2019 | 25,51 EUR s DPH |
| DFB0419/19 | Slovak Telekom, a.s. | 8.8.2019 | 19,88 EUR s DPH |
| DFB0420/19 | Slovak Telekom, a.s. | 8.8.2019 | 16,10 EUR s DPH |
| DFB0412/19 | FIBEZ, s.r.o. | 8.8.2019 | 36,00 EUR s DPH |
| DFB0413/19 | Madegroup Slovakia, s.r.o. | 8.8.2019 | 188,74 EUR s DPH |
| DFB0408/19 | Martin Ďurikovič | 8.8.2019 | 270,47 EUR s DPH |
