Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0105/19 | AG FOODS SK s.r.o. | 27.2.2019 | 159,94 EUR s DPH |
| DFB0096/19 | CWS-boco Slovensko s.r.o | 22.2.2019 | 30,89 EUR s DPH |
| DFB0097/19 | BETRIX s.r.o. | 22.2.2019 | 104,76 EUR s DPH |
| DFB0098/19 | I.M.D.K. pekáreň TN s.r.o. | 22.2.2019 | 165,63 EUR s DPH |
| DFB0099/19 | JANEK s.r.o | 22.2.2019 | 33,84 EUR s DPH |
| DFB0100/19 | Dolphin Slovákia, s.r.o. | 25.2.2019 | 36,36 EUR s DPH |
| DFB0101/19 | MABONEX Slovakia,s.r.o | 25.2.2019 | 133,23 EUR s DPH |
| DFB0093/19 | MABONEX Slovakia,s.r.o | 22.2.2019 | 82,11 EUR s DPH |
| DFB0094/19 | Madegroup Slovakia, s.r.o. | 22.2.2019 | 194,03 EUR s DPH |
| DFB0095/19 | CWS-boco Slovensko s.r.o | 22.2.2019 | 52,39 EUR s DPH |
| DFB0089/19 | ARES spol.s.r.o | 21.2.2019 | 870,00 EUR s DPH |
| DFB0090/19 | PROMYS soft, s.r.o. | 21.2.2019 | 58,32 EUR s DPH |
| DFB0091/19 | SOBER, s.r.o. | 22.2.2019 | 410,00 EUR s DPH |
| DFB0092/19 | MABONEX Slovakia,s.r.o | 22.2.2019 | 194,51 EUR s DPH |
| DFB0082/19 | BETRIX s.r.o. | 14.2.2019 | 983,26 EUR s DPH |
| DFB0083/19 | Kaufland | 14.2.2019 | 51,94 EUR s DPH |
| DFB0084/19 | ASTERA, s.r.o. | 14.2.2019 | 536,46 EUR s DPH |
| DFB0085/19 | Martin Ďurikovič | 15.2.2019 | 422,09 EUR s DPH |
| DFB0086/19 | Schindler výťahy a eskalátory a.s. | 15.2.2019 | 176,40 EUR s DPH |
| DFB0087/19 | Trenčianske vodárne a kanalizácie, a.s. | 15.2.2019 | 600,00 EUR s DPH |
