Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0581/19 | Bidfood Slovakia s.r.o. | 30.12.2019 | 239,63 EUR s DPH |
| DFB0582/19 | Ilavský Jakub | 30.12.2019 | 368,95 EUR s DPH |
| DFB0583/19 | Unčík Ján | 30.12.2019 | 650,00 EUR s DPH |
| DFB0571/19 | Miroslav Súrovský | 30.12.2019 | 480,00 EUR s DPH |
| DFB0572/19 | Penam Slovakia , a.s. | 30.12.2019 | 253,26 EUR s DPH |
| DFB0573/19 | Martin Jánošík | 30.12.2019 | 1 668,00 EUR s DPH |
| DFB0574/19 | Alena Jurčáková, veľkoobchod-maloobchod | 30.12.2019 | 855,77 EUR s DPH |
| DFB0575/19 | SEIDL s.r.o. | 30.12.2019 | 1 650,00 EUR s DPH |
| DFB0576/19 | Maliarstvo Oprchal Jozef | 30.12.2019 | 1 150,00 EUR s DPH |
| DFB0577/19 | EM SERVICE SK s.r.o. | 30.12.2019 | 732,00 EUR s DPH |
| DFB0568/19 | A3 Group s.r.o. | 23.12.2019 | 73,96 EUR s DPH |
| DFB0569/19 | DzuriEL - SAT, Ing.Rastislav Dzurák | 23.12.2019 | 210,00 EUR s DPH |
| DFB0570/19 | Ilavský Jakub | 23.12.2019 | 613,78 EUR s DPH |
| DFB0567/19 | DZURIEL s.r.o. | 23.12.2019 | 1 680,00 EUR s DPH |
| DFB0554/19 | Patrik Mihala | 20.12.2019 | 110,00 EUR s DPH |
| DFB0565/19 | Bidfood Slovakia s.r.o. | 20.12.2019 | 103,79 EUR s DPH |
| DFB0566/19 | RM GastroJAZ s.r.o. | 20.12.2019 | 69,60 EUR s DPH |
| DFB0561/19 | Mgr. Lukáš Oprchal-MALTEP | 20.12.2019 | 1 685,72 EUR s DPH |
| DFB0562/19 | Peter Haviernik | 20.12.2019 | 849,00 EUR s DPH |
| DFB0563/19 | Ladislav Kuchta Kaita | 20.12.2019 | 579,36 EUR s DPH |
