Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0331/19 | INTA, s.r.o. | 10.9.2019 | 38,40 EUR s DPH |
| DFB0332/19 | PEZA, a.s. | 10.9.2019 | 60,26 EUR s DPH |
| DFB0333/19 | INMEDIA, s.r.o. | 11.9.2019 | 56,58 EUR s DPH |
| DFB0328/19 | KABELKOM Consulting, s.r.o. | 6.9.2019 | 288,00 EUR s DPH |
| DFB0329/19 | INMEDIA, s.r.o. | 9.9.2019 | 87,75 EUR s DPH |
| DFB0330/19 | Slovak Telecom a.s. | 9.9.2019 | 48,18 EUR s DPH |
| DFB0322/19 | INMEDIA, s.r.o. | 4.9.2019 | 44,28 EUR s DPH |
| DFB0323/19 | INMEDIA, s.r.o. | 4.9.2019 | 251,15 EUR s DPH |
| DFB0324/19 | PEZA, a.s. | 5.9.2019 | 107,33 EUR s DPH |
| DFB0325/19 | Slovak Telecom a.s. | 5.9.2019 | 17,42 EUR s DPH |
| DFB0326/19 | MAGNA ENERGIA, a.s. | 6.9.2019 | 806,36 EUR s DPH |
| DFB0327/19 | Schindler výťahy a eskal. | 6.9.2019 | 6,66 EUR s DPH |
| DFB0319/19 | ML - print | 3.9.2019 | 173,04 EUR s DPH |
| DFB0320/19 | ANPOKA-požiarna technika | 3.9.2019 | 100,00 EUR s DPH |
| DFB0321/19 | HORKA s.r.o. | 4.9.2019 | 276,84 EUR s DPH |
| DFB0318/19 | EMPORO, s.r.o. | 3.9.2019 | 1 145,70 EUR s DPH |
| DFB0316/19 | Slovenský plynárenský priemysel, a.s. | 2.9.2019 | 1 699,00 EUR s DPH |
| DFB0317/19 | DEMIFOOD s.r.o. | 3.9.2019 | 139,72 EUR s DPH |
| DFB0315/19 | PEZA, a.s. | 2.9.2019 | 68,70 EUR s DPH |
| DFB0312/19 | INMEDIA, s.r.o. | 26.8.2019 | 19,44 EUR s DPH |
