Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0384/19 | Slov. plyn. priemysel | 7.10.2019 | -42,16 EUR s DPH |
| DFB0376/19 | Slov. plyn. priemysel | 3.10.2019 | 2 393,00 EUR s DPH |
| DFB0377/19 | Mabonex | 3.10.2019 | 153,94 EUR s DPH |
| DFB0378/19 | osobnyudaj.sk, s.r.o. | 3.10.2019 | 55,20 EUR s DPH |
| DFB0379/19 | MAGNA E.A. s.r.o. | 3.10.2019 | 699,29 EUR s DPH |
| DFB0370/19 | Ing. Marián Foltín - OPF | 3.10.2019 | 90,00 EUR s DPH |
| DFB0371/19 | Mabonex | 3.10.2019 | 59,63 EUR s DPH |
| DFB0372/19 | Bidfood Slovakia s.r.o. | 3.10.2019 | 232,97 EUR s DPH |
| DFB0373/19 | Ilavský Jakub | 3.10.2019 | 473,81 EUR s DPH |
| DFB0375/19 | AQUA-Kubiš s.r.o. | 3.10.2019 | 494,52 EUR s DPH |
| DFB0374/19 | VÝŤAHY ZEVA spol. s.r.o. | 3.10.2019 | 78,00 EUR s DPH |
| DFB0369/19 | Akadémia Komenského o.z. | 1.10.2019 | 40,00 EUR s DPH |
| DFB0368/19 | Bidfood Slovakia s.r.o. | 26.9.2019 | 27,72 EUR s DPH |
| DFB0367/19 | Penam Slovakia , a.s. | 26.9.2019 | 226,86 EUR s DPH |
| DFB0365/19 | Mabonex | 24.9.2019 | 340,38 EUR s DPH |
| DFB0366/19 | RM GastroJAZ s.r.o. | 24.9.2019 | 250,80 EUR s DPH |
| DFB0364/19 | Bidfood Slovakia s.r.o. | 24.9.2019 | 318,92 EUR s DPH |
| DFB0361/19 | Marius Pedersen a.s. | 24.9.2019 | 126,00 EUR s DPH |
| DFB0362/19 | Ilavský Jakub | 24.9.2019 | 544,45 EUR s DPH |
| DFB0363/19 | PRAD s.r.o. | 24.9.2019 | 350,33 EUR s DPH |
