Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/19 | Slovak Telekom a.s. | 10.4.2019 | 24,97 EUR s DPH |
| DFB0217/19 | INTA | 5.4.2019 | 28,80 EUR s DPH |
| DFB0218/19 | Fatra TIP, s.r.o. | 5.4.2019 | 100,46 EUR s DPH |
| DFB0220/19 | OMES spol. s.r.o. | 8.4.2019 | 30,00 EUR s DPH |
| DFB0223/19 | REVAK s.r.o. | 8.4.2019 | 63,72 EUR s DPH |
| DFB0213/19 | Magna Energia | 4.4.2019 | 1 478,17 EUR s DPH |
| DFB0204/19 | Fatra TIP, s.r.o. | 1.4.2019 | 112,31 EUR s DPH |
| DFB0209/19 | Fatra TIP, s.r.o. | 3.4.2019 | 256,88 EUR s DPH |
| DFB0212/19 | Magna Energia | 4.4.2019 | 666,80 EUR s DPH |
| DFB0193/19 | PEZA | 27.3.2019 | 6,97 EUR s DPH |
| DFB0194/19 | INMEDIA,spol. s.r.o. | 27.3.2019 | 301,56 EUR s DPH |
| DFB0195/19 | INMEDIA,spol. s.r.o. | 27.3.2019 | 185,35 EUR s DPH |
| DFB0200/19 | INMEDIA,spol. s.r.o. | 29.3.2019 | 212,25 EUR s DPH |
| DFB0187/19 | Medplus | 25.3.2019 | 888,95 EUR s DPH |
| DFB0188/19 | PEZA | 26.3.2019 | 423,48 EUR s DPH |
| DFB0190/19 | INMEDIA,spol. s.r.o. | 27.3.2019 | 92,82 EUR s DPH |
| DFB0191/19 | INMEDIA,spol. s.r.o. | 27.3.2019 | 69,08 EUR s DPH |
| DFB0192/19 | Bidfood Slovakia s.r.o. | 27.3.2019 | 280,22 EUR s DPH |
| DFB0185/19 | INMEDIA,spol. s.r.o. | 25.3.2019 | 54,43 EUR s DPH |
| DFB0215/19 | POLEŠKO-Vítek Jozef | 5.4.2019 | 55,99 EUR s DPH |
