Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0749/19 | INTA, s.r.o. | 15.1.2020 | 40,50 EUR s DPH |
| DFB0740/19 | Dolphin Central Europe, s.r.o. | 8.1.2020 | 59,71 EUR s DPH |
| DFB0741/19 | Slovenský plynárenský priemysel, a.s. | 14.1.2020 | 182,32 EUR s DPH |
| DFB0742/19 | Slovak Telekom, a.s. | 14.1.2020 | 17,40 EUR s DPH |
| DFB0743/19 | Slovak Telekom, a.s. | 14.1.2020 | 1,40 EUR s DPH |
| DFB0744/19 | Slovak Telekom, a.s. | 14.1.2020 | 16,15 EUR s DPH |
| DFB0738/19 | FIBEZ, s.r.o. | 7.1.2020 | 36,00 EUR s DPH |
| DFB0737/19 | Schindler výťahy a eskalátory a.s. | 7.1.2020 | 74,59 EUR s DPH |
| DFB0739/19 | FIBEZ, s.r.o. | 7.1.2020 | 75,00 EUR s DPH |
| DFB0734/19 | PROMYS soft, s.r.o. | 30.12.2019 | 34,56 EUR s DPH |
| DFB0735/19 | Martin Ďurikovič | 30.12.2019 | 184,45 EUR s DPH |
| DFB0736/19 | Itcomplet, s.r.o. | 30.12.2019 | 257,30 EUR s DPH |
| DFB0733/19 | TDS s.r.o. | 20.12.2019 | 180,00 EUR s DPH |
| DFB0728/19 | GAMSYSTEM, spol.s r.o. | 20.12.2019 | 1 657,98 EUR s DPH |
| DFB0729/19 | Lacnea Slovakia s.r.o. | 20.12.2019 | 279,00 EUR s DPH |
| DFB0730/19 | Lacnea Slovakia s.r.o. | 20.12.2019 | 245,73 EUR s DPH |
| DFB0731/19 | Lacnea Slovakia s.r.o. | 20.12.2019 | 249,91 EUR s DPH |
| DFB0732/19 | Roman Pikna - R.O.P | 20.12.2019 | 696,00 EUR s DPH |
| DFB0723/19 | Poradca Podnikatela s.r.o | 20.12.2019 | 442,73 EUR s DPH |
| DFB0724/19 | VYPA SK, s.r.o. | 20.12.2019 | 187,20 EUR s DPH |
