Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0348/19 | MIVA - Pobežal Milan | 26.11.2019 | 614,17 EUR s DPH |
| DFB0349/19 | Ab-obchod, s.r.o. | 28.11.2019 | 447,00 EUR s DPH |
| DFB0350/19 | ZA Group s.r.o. | 2.12.2019 | 299,98 EUR s DPH |
| DFB0343/19 | INMEDIA, spol. s r.o. | 22.11.2019 | 321,23 EUR s DPH |
| DFB0344/19 | INMEDIA, spol. s r.o. | 22.11.2019 | 113,08 EUR s DPH |
| DFB0345/19 | INMEDIA, spol. s r.o. | 22.11.2019 | 101,89 EUR s DPH |
| DFB0346/19 | RG Protection s.r.o. | 26.11.2019 | 117,00 EUR s DPH |
| DFB0347/19 | Martin Jelčic AUTO-TEK | 26.11.2019 | 170,00 EUR s DPH |
| DFB0341/19 | HOMOLKA s.r.o. | 20.11.2019 | 146,32 EUR s DPH |
| DFB0342/19 | MG Business Services s.r.o. | 22.11.2019 | 252,00 EUR s DPH |
| DFB0321/19 | REAL INVENT. s.r.o. | 28.10.2019 | 503,99 EUR s DPH |
| DFB0319/19 | Meditech SK, s.r.o. | 28.10.2019 | 1 100,00 EUR s DPH |
| DFB0339/19 | VEHOX s.r.o. | 19.11.2019 | 131,24 EUR s DPH |
| DFB0340/19 | Kúpele Nimnica, a.s. | 19.11.2019 | 835,00 EUR s DPH |
| DFB0333/19 | Poradca podnikateľa s.r.o | 15.11.2019 | 165,00 EUR s DPH |
| DFB0334/19 | Róbert Maruškanič | 15.11.2019 | 173,93 EUR s DPH |
| DFB0335/19 | DENTUR spol. s.r.o. | 15.11.2019 | 920,00 EUR s DPH |
| DFB0336/19 | Slovak Telekom a.s. | 18.11.2019 | 19,49 EUR s DPH |
| DFB0337/19 | JANEK s.r.o. | 18.11.2019 | 23,76 EUR s DPH |
| DFB0338/19 | BRIPET s.r.o. | 19.11.2019 | 395,90 EUR s DPH |
