Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0822/19 | INTA s.r.o. | 10.12.2019 | 28,80 EUR s DPH |
| DFB0810/19 | Fatra TIP, s.r.o. | 6.12.2019 | 88,73 EUR s DPH |
| DFB0811/19 | Fatra TIP, s.r.o. | 6.12.2019 | 67,28 EUR s DPH |
| DFB0812/19 | MIVA-Pobežal Milan | 9.12.2019 | 74,64 EUR s DPH |
| DFB0816/19 | Jozef Vítek -POLEŠKO | 9.12.2019 | 55,99 EUR s DPH |
| DFB0818/19 | INTA s.r.o. | 10.12.2019 | 28,80 EUR s DPH |
| DFB0819/19 | INTA s.r.o. | 10.12.2019 | 28,80 EUR s DPH |
| DFB0820/19 | INTA s.r.o. | 10.12.2019 | 28,80 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 |
| 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 |
| 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 |
