Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0450/19 | CLEAN TONERY, s.r.o. | 22.11.2019 | 2 376,96 EUR s DPH |
| DFB0451/19 | Slovak Telecom a.s. | 9.12.2019 | 157,24 EUR s DPH |
| DFB0452/19 | LEON global, s.r.o. | 22.11.2019 | 4 982,76 EUR s DPH |
| DFB0439/19 | HORKA s.r.o. | 3.12.2019 | 164,19 EUR s DPH |
| DFB0440/19 | PEZA, a.s. | 5.12.2019 | 54,52 EUR s DPH |
| DFB0441/19 | Slovenský plynárenský priemysel, a.s. | 2.12.2019 | 1 699,00 EUR s DPH |
| DFB0442/19 | INMEDIA, s.r.o. | 4.12.2019 | 66,77 EUR s DPH |
| DFB0445/19 | RYBA s.r.o. | 5.12.2019 | 220,24 EUR s DPH |
| DFB0449/19 | KWESTO, s.r.o | 5.12.2019 | 84,72 EUR s DPH |
| DFB0438/19 | INMEDIA, s.r.o. | 29.11.2019 | 88,33 EUR s DPH |
| DFB0433/19 | HORKA s.r.o. | 25.11.2019 | 187,66 EUR s DPH |
| DFB0434/19 | PEZA, a.s. | 25.11.2019 | 66,50 EUR s DPH |
| DFB0435/19 | PEZA, a.s. | 28.11.2019 | 53,32 EUR s DPH |
| DFB0436/19 | DEMIFOOD s.r.o. | 28.11.2019 | 96,92 EUR s DPH |
