Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0216/19 | Pekáreň PODHORIE, s.r.o. | 12.6.2019 | 91,54 EUR s DPH |
| DFB0215/19 | Slovnaft | 12.6.2019 | 68,72 EUR s DPH |
| DFB0214/19 | KABELKOM Consulting, s.r.o. | 12.6.2019 | 288,00 EUR s DPH |
| DFB0213/19 | INTA, s.r.o. | 13.6.2019 | 28,80 EUR s DPH |
| DFB0206/19 | VEHOX, s.r.o. | 5.6.2019 | 29,32 EUR s DPH |
| DFB0208/19 | VEHOX, s.r.o. | 6.6.2019 | 43,43 EUR s DPH |
| DFB0209/19 | DEMIFOOD s.r.o. | 6.6.2019 | 108,50 EUR s DPH |
| DFB0212/19 | MAGNA ENERGIA, a.s. | 11.6.2019 | 608,44 EUR s DPH |
| DFB0210/19 | DEMIFOOD s.r.o. | 6.6.2019 | 107,48 EUR s DPH |
| DFB0211/19 | VEHOX, s.r.o. | 11.6.2019 | 55,75 EUR s DPH |
| DFB0207/19 | INMEDIA, s.r.o. | 5.6.2019 | 38,88 EUR s DPH |
| DFB0201/19 | Slovenský plynárenský priemysel, a.s. | 4.6.2019 | 1 699,00 EUR s DPH |
| DFB0204/19 | Slovak Telecom a.s. | 5.6.2019 | 40,88 EUR s DPH |
| DFB0203/19 | Schindler výťahy a eskal. | 5.6.2019 | 6,66 EUR s DPH |
| DFB0202/19 | MAGNA ENERGIA, a.s. | 4.6.2019 | 806,36 EUR s DPH |
| DFB0205/19 | Slovak Telecom a.s. | 5.6.2019 | 39,80 EUR s DPH |
| DFB0200/19 | HORKA s.r.o. | 4.6.2019 | 320,36 EUR s DPH |
| DFB0199/19 | Pekáreň PODHORIE, s.r.o. | 4.6.2019 | 122,65 EUR s DPH |
| DFB0198/19 | VEHOX, s.r.o. | 30.5.2019 | 34,97 EUR s DPH |
| DFB0197/19 | DEMIFOOD s.r.o. | 30.5.2019 | 72,32 EUR s DPH |
