Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/284/19 | polep.sk, s.r.o. | 14.8.2019 | 42,42 EUR s DPH |
| DFB/285/19 | Munus s.r.o. | 6.8.2019 | 436,00 EUR s DPH |
| DFB/276/19 | T-Com | 8.8.2019 | 11,22 EUR s DPH |
| DFB/280/19 | IJ - Stavby s.r.o. | 12.8.2019 | 440,00 EUR s DPH |
| DFB/279/19 | AG FOODS SK s.r.o. | 9.8.2019 | 68,10 EUR s DPH |
| DFB/281/19 | IJ - Stavby s.r.o. | 12.8.2019 | 7 822,54 EUR s DPH |
| DFB/283/19 | IJ - Stavby s.r.o. | 12.8.2019 | 200,00 EUR s DPH |
| DFB/271/19 | Hôrka s.r.o. | 5.8.2019 | 296,27 EUR s DPH |
| DFB/274/19 | Magna energia, a.s. | 5.8.2019 | 466,12 EUR s DPH |
| DFB/263/19 | OBIM s.r.o. | 5.8.2019 | 963,24 EUR s DPH |
| DFB/266/19 | ILLE-Papier-Sevice SK s.r.o. | 6.8.2019 | 66,53 EUR s DPH |
| DFB/267/19 | OTIS Výťahy, s.r.o. | 5.8.2019 | 69,55 EUR s DPH |
| DFB/268/19 | Hôrka s.r.o. | 5.8.2019 | 298,14 EUR s DPH |
| DFB/246/19 | INMEDIA, spol. s r.o. | 16.7.2019 | 147,24 EUR s DPH |
| DFB/251/19 | Peza a.s. | 5.8.2019 | 236,18 EUR s DPH |
| DFB/241/19 | Magna energia, a.s. | 11.7.2019 | 218,86 EUR s DPH |
| DFB/244/19 | INMEDIA, spol. s r.o. | 16.7.2019 | 16,44 EUR s DPH |
| DFB/245/19 | INMEDIA, spol. s r.o. | 16.7.2019 | 44,03 EUR s DPH |
| DFB/234/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 80,52 EUR s DPH |
| DFB/235/19 | INMEDIA, spol. s r.o. | 10.7.2019 | 21,07 EUR s DPH |
