Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0470/19 | JS KOMIN, s.r.o. | 17.12.2019 | 75,00 EUR s DPH |
| DFB0471/19 | KADO Pracovné odevy , s.r.o. | 17.12.2019 | 380,90 EUR s DPH |
| DFB0472/19 | Ing.Marián Maťoš | 18.12.2019 | 59,76 EUR s DPH |
| DFB0466/19 | EMPORO, s.r.o. | 16.12.2019 | 381,60 EUR s DPH |
| DFB0467/19 | HORKA s.r.o. | 16.12.2019 | 113,75 EUR s DPH |
| DFB0468/19 | DEMIFOOD s.r.o. | 16.12.2019 | 220,19 EUR s DPH |
| DFB0469/19 | AUDY s.r.o. | 11.12.2019 | 339,00 EUR s DPH |
| DFB0463/19 | ANPOKA-požiarna technika | 13.12.2019 | 100,00 EUR s DPH |
| DFB0464/19 | Up Slovensko, s.r.o. | 16.12.2019 | 696,92 EUR s DPH |
| DFB0465/19 | PROMYS soft, s.r.o. | 16.12.2019 | 28,80 EUR s DPH |
| DFB0460/19 | Slovak Telecom a.s. | 11.12.2019 | 32,62 EUR s DPH |
| DFB0461/19 | MAGNA ENERGIA, a.s. | 11.12.2019 | 392,33 EUR s DPH |
| DFB0453/19 | Halimex - Ing. Lazhar Hassouna | 10.12.2019 | 317,05 EUR s DPH |
| DFB0454/19 | Farby-Laky, PREMAL s.r.o. | 9.12.2019 | 94,80 EUR s DPH |
| DFB0455/19 | DEMIFOOD s.r.o. | 9.12.2019 | 94,06 EUR s DPH |
| DFB0456/19 | KABELKOM Consulting, s.r.o. | 6.12.2019 | 288,00 EUR s DPH |
| DFB0457/19 | INTA, s.r.o. | 10.12.2019 | 38,40 EUR s DPH |
| DFB0459/19 | Dušqan Vranák | 11.12.2019 | 358,13 EUR s DPH |
| DFB0458/19 | Domace potreby H&N | 10.12.2019 | 478,80 EUR s DPH |
| DFB0452/19 | LEON global, s.r.o. | 22.11.2019 | 4 982,76 EUR s DPH |
