Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0820/19 | INTA s.r.o. | 10.12.2019 | 28,80 EUR s DPH |
| DFB0808/19 | Magna Energia a.s. | 5.12.2019 | 1 478,17 EUR s DPH |
| DFB0809/19 | JTF Partnership,s.r.o. | 5.12.2019 | 423,36 EUR s DPH |
| DFB0798/19 | PAMIPA s.r.o. | 2.12.2019 | 24,30 EUR s DPH |
| DFB0799/19 | Fatra TIP, s.r.o. | 2.12.2019 | 102,23 EUR s DPH |
| DFB0807/19 | Magna Energia a.s. | 5.12.2019 | 666,80 EUR s DPH |
| DFB0791/19 | Fatra TIP, s.r.o. | 29.11.2019 | 256,69 EUR s DPH |
| DFB0806/19 | AJ Produkty a.s. | 5.12.2019 | 180,00 EUR s DPH |
| DFB0792/19 | Miroslav Rusnák | 29.11.2019 | 1 014,00 EUR s DPH |
| DFB0793/19 | Bartošek, s.r.o. | 30.11.2019 | 609,72 EUR s DPH |
| DFB0794/19 | OTIS Výťahy, s.r.o. | 30.11.2019 | 116,83 EUR s DPH |
| DFB0786/19 | Bidfood Slovakia s.r.o. | 27.11.2019 | 81,80 EUR s DPH |
| DFB0787/19 | Fatra TIP, s.r.o. | 27.11.2019 | 87,31 EUR s DPH |
| DFB0788/19 | INMEDIA,spol. s.r.o. | 27.11.2019 | 173,65 EUR s DPH |
| DFB0789/19 | INMEDIA,spol. s.r.o. | 27.11.2019 | 114,40 EUR s DPH |
| DFB0790/19 | INMEDIA,spol. s.r.o. | 27.11.2019 | 11,52 EUR s DPH |
| DFB0784/19 | PEZA a.s. | 27.11.2019 | 2,99 EUR s DPH |
| DFB0785/19 | PEZA a.s. | 27.11.2019 | 528,72 EUR s DPH |
| DFB0783/19 | INMEDIA,spol. s.r.o. | 25.11.2019 | 282,45 EUR s DPH |
| DFB0779/19 | Fatra TIP, s.r.o. | 25.11.2019 | 81,92 EUR s DPH |
