Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0581/19 | BETRIX s.r.o. | 28.10.2019 | 206,57 EUR s DPH |
| DFB0577/19 | CWS-boco Slovensko s.r.o | 28.10.2019 | 54,46 EUR s DPH |
| DFB0582/19 | BETRIX s.r.o. | 28.10.2019 | 568,01 EUR s DPH |
| DFB0583/19 | EM SERVICE SK s.r.o. | 28.10.2019 | 130,00 EUR s DPH |
| DFB0580/19 | PERPETUAL SLOVAKIA, s.r.o. | 28.10.2019 | 214,32 EUR s DPH |
| DFB0579/19 | MABONEX Slovakia,s.r.o | 28.10.2019 | 381,47 EUR s DPH |
| DFB0578/19 | Dolphin Central Europe, s.r.o. | 28.10.2019 | 36,36 EUR s DPH |
| DFB0576/19 | CWS-boco Slovensko s.r.o | 28.10.2019 | 31,66 EUR s DPH |
| DFB0570/19 | I.M.D.K. pekáreň TN s.r.o. | 22.10.2019 | 140,63 EUR s DPH |
| DFB0571/19 | Andrea Móderova - UNIPAP | 22.10.2019 | 677,65 EUR s DPH |
| DFB0572/19 | Martin Ďurikovič | 23.10.2019 | 388,00 EUR s DPH |
