Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0375/19 | INMEDIA, s.r.o. | 9.10.2019 | 74,56 EUR s DPH |
| DFB0376/19 | INMEDIA, s.r.o. | 9.10.2019 | 19,44 EUR s DPH |
| DFB0365/19 | INMEDIA, s.r.o. | 2.10.2019 | 83,87 EUR s DPH |
| DFB0366/19 | PEZA, a.s. | 3.10.2019 | 51,32 EUR s DPH |
| DFB0367/19 | PEZA, a.s. | 3.10.2019 | 46,52 EUR s DPH |
| DFB0368/19 | PEZA, a.s. | 3.10.2019 | 68,21 EUR s DPH |
| DFB0369/19 | MAGNA ENERGIA, a.s. | 7.10.2019 | 806,36 EUR s DPH |
| DFB0370/19 | Slovak Telecom a.s. | 7.10.2019 | 44,30 EUR s DPH |
| DFB0371/19 | Halimex - Ing. Lazhar Hassouna | 8.10.2019 | 195,59 EUR s DPH |
| DFB0361/19 | SLOVCARE, s.r.o. | 2.10.2019 | 1 197,00 EUR s DPH |
| DFB0362/19 | Slovenský plynárenský priemysel, a.s. | 2.10.2019 | 1 699,00 EUR s DPH |
| DFB0363/19 | Schindler výťahy a eskal. | 2.10.2019 | 6,66 EUR s DPH |
| DFB0364/19 | DEMIFOOD s.r.o. | 2.10.2019 | 99,61 EUR s DPH |
| DFB0359/19 | HORKA s.r.o. | 2.10.2019 | 143,94 EUR s DPH |
| DFB0360/19 | EMI - Sabinov, s.r.o. | 2.10.2019 | 495,00 EUR s DPH |
| DFB0358/19 | JTF partnership,s.r.o. | 1.10.2019 | 457,51 EUR s DPH |
| DFB0353/19 | DEMIFOOD s.r.o. | 25.9.2019 | 171,20 EUR s DPH |
| DFB0354/19 | INMEDIA, s.r.o. | 26.9.2019 | 76,68 EUR s DPH |
| DFB0355/19 | RYBA s.r.o. | 26.9.2019 | 36,79 EUR s DPH |
| DFB0356/19 | Halimex - Ing. Lazhar Hassouna | 27.9.2019 | 57,37 EUR s DPH |
