Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/18 | Slovak Telecom,a.s. | 31.12.2018 | 32,13 EUR s DPH |
| DFB0004/19 | Homolka, s.r.o. | 14.1.2019 | 298,08 EUR s DPH |
| DFB0003/19 | VEHOX | 10.1.2019 | 95,05 EUR s DPH |
| DFB0002/19 | JANEK - HYFA s.r.o. | 7.1.2019 | 40,61 EUR s DPH |
| DFB0411/18 | MAGNA ENERGIA a.s. | 31.12.2018 | 625,26 EUR s DPH |
| DFB0410/18 | Lindstrom, s. r. o. | 31.12.2018 | 20,27 EUR s DPH |
| DFB0409/18 | Fatra TIP s.r.o. | 31.12.2018 | 58,02 EUR s DPH |
| DFB0408/18 | Slovak Telecom,a.s. | 31.12.2018 | 46,08 EUR s DPH |
| DFB0407/18 | Bartošek s.r.o. | 31.12.2018 | 223,09 EUR s DPH |
| DFB0406/18 | OTIS Vytahy, s.r.o. | 31.12.2018 | 31,31 EUR s DPH |
| DFB0405/18 | Homolka, s.r.o. | 31.12.2018 | 116,09 EUR s DPH |
| DFB0402/18 | Pracovné odevy ZIGO s.r.o. | 21.12.2018 | 2 883,55 EUR s DPH |
| DFB0403/18 | Homolka, s.r.o. | 27.12.2018 | 187,02 EUR s DPH |
| DFB0404/18 | Zuzana Zahradová | 27.12.2018 | 693,60 EUR s DPH |
| DFB0400/18 | Fatra TIP s.r.o. | 21.12.2018 | 480,83 EUR s DPH |
| DFB0401/18 | INMEDIA s.r.o. | 21.12.2018 | 247,11 EUR s DPH |
| DFB0399/18 | K+L TRADE s.r.o. | 21.12.2018 | 818,63 EUR s DPH |
| DFB0394/18 | Bartošek s.r.o. | 20.12.2018 | 436,19 EUR s DPH |
| DFB0395/18 | tn TEL,s.r.o. | 20.12.2018 | 934,30 EUR s DPH |
| DFB0396/18 | PORADCA PODNIKATELA s.r.o | 20.12.2018 | 500,04 EUR s DPH |
