Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0367/19 | Slovak Telecom,a.s. | 12.12.2019 | 21,60 EUR s DPH |
| DFB0362/19 | Ing. Ladislav Balušík - LATOP | 9.12.2019 | 1 395,64 EUR s DPH |
| DFB0363/19 | Lindstrom, s. r. o. | 10.12.2019 | 28,20 EUR s DPH |
| DFB0356/19 | INMEDIA s.r.o. | 4.12.2019 | 14,52 EUR s DPH |
| DFB0357/19 | INMEDIA s.r.o. | 4.12.2019 | 468,55 EUR s DPH |
| DFB0358/19 | MAGNA ENERGIA a.s. | 4.12.2019 | 794,77 EUR s DPH |
| DFB0359/19 | Demifood s.r.o. | 4.12.2019 | 131,93 EUR s DPH |
| DFB0360/19 | JANEK - HYFA s.r.o. | 5.12.2019 | 47,52 EUR s DPH |
| DFB0361/19 | ILLE-papier-service spol. s r. o. | 5.12.2019 | 60,00 EUR s DPH |
| DFB0354/19 | Homolka, s.r.o. | 30.11.2019 | 316,69 EUR s DPH |
| DFB0355/19 | Bripet s. r. o. | 30.11.2019 | 603,20 EUR s DPH |
| DFK0004/19 | DARTIN Slovensko spol. s r.o. | 27.11.2019 | 7 920,00 EUR s DPH |
| DFB0349/19 | OMERS družstvo | 30.11.2019 | 208,00 EUR s DPH |
| DFB0350/19 | Slovenský plynárenský priemysel | 2.12.2019 | 1 097,00 EUR s DPH |
| DFB0351/19 | Skylink | 3.12.2019 | 55,60 EUR s DPH |
| DFB0352/19 | Skylink | 3.12.2019 | 55,60 EUR s DPH |
| DFB0353/19 | Skylink | 3.12.2019 | 55,60 EUR s DPH |
| DFB0338/19 | RTL Servis | 20.11.2019 | 596,05 EUR s DPH |
| DFB0334/19 | RTL Servis | 15.11.2019 | 456,12 EUR s DPH |
| DFB0347/19 | Demifood s.r.o. | 27.11.2019 | 52,54 EUR s DPH |
