Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0503/19 | MAGNA ENERGIA a.s. | 5.8.2019 | 2 013,12 EUR s DPH |
| DFB0497/19 | CBA Slovakia | 29.7.2019 | 36,81 EUR s DPH |
| DFB0492/19 | INMEDIA, spol. s.r.o. | 29.7.2019 | 161,00 EUR s DPH |
| DFB0493/19 | METRO | 29.7.2019 | 137,57 EUR s DPH |
| DFB0494/19 | METRO | 29.7.2019 | 28,66 EUR s DPH |
| DFB0495/19 | INMEDIA, spol. s.r.o. | 29.7.2019 | 487,38 EUR s DPH |
| DFB0496/19 | INMEDIA, spol. s.r.o. | 29.7.2019 | 469,32 EUR s DPH |
| DFB0485/19 | Orange Slovensko,a.s. | 2.8.2019 | 7,40 EUR s DPH |
| DFB0486/19 | Ladicky s.r.o. | 2.8.2019 | 117,30 EUR s DPH |
| DFB0488/19 | Jakub Ilavský, s.r.o. | 24.7.2019 | 70,14 EUR s DPH |
| DFB0489/19 | AG FOODS Sk s.r.o. | 24.7.2019 | 207,24 EUR s DPH |
| DFB0490/19 | Jakub Ilavský, s.r.o. | 26.8.2019 | 0,72 EUR s DPH |
| DFB0491/19 | Jakub Ilavský, s.r.o. | 26.7.2019 | 102,96 EUR s DPH |
| DFB0481/19 | Orange Slovensko,a.s. | 29.7.2019 | 46,10 EUR s DPH |
| DFB0482/19 | Orange Slovensko,a.s. | 29.7.2019 | 11,50 EUR s DPH |
| DFB0483/19 | BOZPO AGENCY s.r.o. | 31.7.2019 | 58,20 EUR s DPH |
| DFB0484/19 | osobnyudaj | 1.8.2019 | 70,80 EUR s DPH |
| DFK0001/19 | Comforta textil servis | 9.7.2019 | 6 780,00 EUR s DPH |
| DFB0479/19 | STAVREM,s.r.o. | 29.7.2019 | 877,02 EUR s DPH |
| DFB0478/19 | Heller, spol.s.r.o. | 19.7.2019 | 288,70 EUR s DPH |
