Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0604/19 | FIBEZ, s.r.o. | 5.11.2019 | 75,00 EUR s DPH |
| DFB0602/19 | JANEK s.r.o | 5.11.2019 | 39,00 EUR s DPH |
| DFB0600/19 | MABONEX Slovakia,s.r.o | 4.11.2019 | 106,37 EUR s DPH |
| DFB0599/19 | KUBO Slovakia, s.r.o. | 4.11.2019 | 21,60 EUR s DPH |
| DFB0598/19 | KVETA, s.r.o | 4.11.2019 | 667,14 EUR s DPH |
| DFB0597/19 | Lacnea Slovakia s.r.o. | 4.11.2019 | 294,36 EUR s DPH |
| DFB0596/19 | Lacnea Slovakia s.r.o. | 4.11.2019 | 402,10 EUR s DPH |
| DFB0595/19 | Lacnea Slovakia s.r.o. | 4.11.2019 | 202,65 EUR s DPH |
| DFB0594/19 | Martin Ďurikovič | 4.11.2019 | 387,92 EUR s DPH |
| DFB0592/19 | Kaufland | 31.10.2019 | 16,49 EUR s DPH |
| DFB0591/19 | Pavol Fabo AUTOSERVIS s.r.o. | 31.10.2019 | 178,00 EUR s DPH |
| DFB0451/19 | 3lobit s.r.o. | 27.8.2019 | 7 924,80 EUR s DPH |
| DFB0593/19 | PYROBATYS Bratislava, s.r.o. | 31.10.2019 | 189,60 EUR s DPH |
| DFB0589/19 | UNI - MIER, s,r,o, | 30.10.2019 | 1 020,00 EUR s DPH |
| DFB0590/19 | GAMAR TM, s.r.o. | 30.10.2019 | 846,72 EUR s DPH |
| DFB0588/19 | UNI - MIER, s,r,o, | 30.10.2019 | 610,00 EUR s DPH |
| DFB0584/19 | SAK plus,s.r.o. | 28.10.2019 | 84,00 EUR s DPH |
| DFB0585/19 | Mountfield Sk, s.r.o. | 30.10.2019 | 189,00 EUR s DPH |
| DFB0586/19 | OKAY Slovakia spol.s r.o. | 30.10.2019 | 1 224,02 EUR s DPH |
| DFB0587/19 | Poradca Podnikatela s.r.o | 30.10.2019 | 165,00 EUR s DPH |
