Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/497/19 | ĽUBICA, s.r.o. | 13.12.2019 | 153,85 EUR s DPH |
| DFB/493/19 | Prenosil Ján | 12.12.2019 | 180,00 EUR s DPH |
| DFB/491/19 | H sport | 11.12.2019 | 801,20 EUR s DPH |
| DFB/489/19 | T-Com | 11.12.2019 | 8,02 EUR s DPH |
| DFB/488/19 | T-Com | 11.12.2019 | 26,18 EUR s DPH |
| DFB/495/19 | Janek s.r.o. | 13.12.2019 | 16,14 EUR s DPH |
| DFB/490/19 | T-Com | 12.12.2019 | 8,86 EUR s DPH |
| DFB/494/19 | Ryba Žilina, spol. s r.o. | 13.12.2019 | 37,56 EUR s DPH |
| DFB/484/19 | Roman Dužík - BS SLOVAKIA | 12.12.2019 | 348,00 EUR s DPH |
| DFB/485/19 | František Hulák | 11.12.2019 | 450,00 EUR s DPH |
| DFB/486/19 | Magna energia, a.s. | 11.12.2019 | 388,30 EUR s DPH |
| DFB/487/19 | T-Com | 11.12.2019 | 16,63 EUR s DPH |
| DFB/469/19 | Nábytok NIKA, spol. s r.o. | 5.12.2019 | 908,00 EUR s DPH |
| DFB/468/19 | Nábytok NIKA, spol. s r.o. | 5.12.2019 | 1 160,00 EUR s DPH |
| DFB/479/19 | ADET s.r.o. | 29.11.2019 | 29,25 EUR s DPH |
| DFB/481/19 | INMEDIA, spol. s r.o. | 10.12.2019 | 73,68 EUR s DPH |
| DFB/482/19 | INMEDIA, spol. s r.o. | 10.12.2019 | 81,54 EUR s DPH |
| DFB/483/19 | INMEDIA, spol. s r.o. | 10.12.2019 | 114,88 EUR s DPH |
| DFB/477/19 | ĽUBICA, s.r.o. | 29.11.2019 | 875,72 EUR s DPH |
| DFB/478/19 | ADET s.r.o. | 29.11.2019 | 48,23 EUR s DPH |
