Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/19 | Slovenský plynárenský priemysel, a.s. | 15.2.2019 | 2 981,00 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 |
| DFB0075/19 | POOLMAX | 11.2.2019 | 381,19 EUR s DPH |
| DFB0076/19 | Slovenský plynárenský priemysel, a.s. | 11.2.2019 | 1 709,49 EUR s DPH |
| DFB0077/19 | Dolphin Slovákia, s.r.o. | 11.2.2019 | 30,30 EUR s DPH |
| DFB0078/19 | ATC-JR, s.r.o. | 12.2.2019 | 391,23 EUR s DPH |
| DFB0079/19 | ATC-JR, s.r.o. | 12.2.2019 | 76,05 EUR s DPH |
| DFB0080/19 | I.M.D.K. pekáreň TN s.r.o. | 12.2.2019 | 132,46 EUR s DPH |
| DFB0081/19 | MABONEX Slovakia,s.r.o | 14.2.2019 | 136,46 EUR s DPH |
| DFB0071/19 | INTA, s.r.o. | 7.2.2019 | 54,00 EUR s DPH |
| DFB0072/19 | MABONEX Slovakia,s.r.o | 8.2.2019 | 67,97 EUR s DPH |
| DFB0073/19 | MABONEX Slovakia,s.r.o | 8.2.2019 | 64,85 EUR s DPH |
| DFB0074/19 | SAK plus,s.r.o. | 11.2.2019 | 84,00 EUR s DPH |
| DFB0066/19 | Kaufland | 6.2.2019 | 11,87 EUR s DPH |
| DFB0067/19 | Pyroslovakia s.r.o. | 6.2.2019 | 253,20 EUR s DPH |
| DFB0068/19 | LIECREH s.r.o. | 6.2.2019 | 9,00 EUR s DPH |
