Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0481/19 | KADO Pracovné odevy , s.r.o. | 20.12.2019 | 468,81 EUR s DPH |
| DFB0475/19 | Facility §Property Managemen | 19.12.2019 | 348,00 EUR s DPH |
| DFB0476/19 | Halimex - Ing. Lazhar Hassouna | 19.12.2019 | 88,34 EUR s DPH |
| DFB0477/19 | DEMIFOOD s.r.o. | 20.12.2019 | 390,50 EUR s DPH |
| DFB0478/19 | INMEDIA, s.r.o. | 20.12.2019 | 76,88 EUR s DPH |
| DFB0473/19 | Facility §Property Managemen | 19.12.2019 | 157,68 EUR s DPH |
| DFB0474/19 | Facility §Property Managemen | 19.12.2019 | 55,08 EUR s DPH |
| 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 |
| DFB0459/19 | Dušqan Vranák | 11.12.2019 | 358,13 EUR s DPH |
