Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0662/19 | Slovak Telekom a.s. | 9.10.2019 | 22,24 EUR s DPH |
| DFB0663/19 | Slovak Telekom a.s. | 9.10.2019 | 40,51 EUR s DPH |
| DFB0664/19 | Združenie majiteľov TKR | 9.10.2019 | 24,00 EUR s DPH |
| DFB0665/19 | DOXX - Stravné lístky, spol.s r. o. | 10.10.2019 | 604,98 EUR s DPH |
| DFB0666/19 | INMEDIA,spol. s.r.o. | 10.10.2019 | 505,22 EUR s DPH |
| DFB0659/19 | Fatra TIP, s.r.o. | 7.10.2019 | 101,42 EUR s DPH |
| DFB0655/19 | Magna Energia a.s. | 4.10.2019 | 1 478,17 EUR s DPH |
| DFB0656/19 | Fatra TIP, s.r.o. | 4.10.2019 | 114,86 EUR s DPH |
| DFB0660/19 | Slovak Telekom a.s. | 9.10.2019 | 3,54 EUR s DPH |
| DFB0657/19 | ZA Group s.r.o. | 7.10.2019 | 1 979,64 EUR s DPH |
| DFB0661/19 | Slovak Telekom a.s. | 9.10.2019 | 11,66 EUR s DPH |
| DFB0658/19 | INMEDIA,spol. s.r.o. | 7.10.2019 | 30,24 EUR s DPH |
| DFB0647/19 | Bartošek, s.r.o. | 30.9.2019 | 675,07 EUR s DPH |
| DFB0648/19 | ĽUDOVÍT GEREG-SERVIS | 2.10.2019 | 20,00 EUR s DPH |
| DFB0649/19 | ĽUDOVÍT GEREG-SERVIS | 2.10.2019 | 20,00 EUR s DPH |
| DFB0651/19 | INMEDIA,spol. s.r.o. | 3.10.2019 | 33,31 EUR s DPH |
| DFB0652/19 | INMEDIA,spol. s.r.o. | 3.10.2019 | 377,91 EUR s DPH |
| DFB0653/19 | Fatra TIP, s.r.o. | 3.10.2019 | 173,35 EUR s DPH |
| DFB0654/19 | Magna Energia a.s. | 4.10.2019 | 666,80 EUR s DPH |
| DFB0641/19 | INMEDIA,spol. s.r.o. | 30.9.2019 | 48,10 EUR s DPH |
