Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/19 | Up Slovensko s.r.o. | 17.9.2019 | 998,55 EUR s DPH |
| DFB0360/19 | Mabonex | 17.9.2019 | 387,05 EUR s DPH |
| DFB0359/19 | Mabonex | 17.9.2019 | 131,49 EUR s DPH |
| DFB0358/19 | Bidfood Slovakia s.r.o. | 17.9.2019 | 46,69 EUR s DPH |
| DFB0355/19 | Meditech SK s.r.o. | 13.9.2019 | 1 442,00 EUR s DPH |
| DFB0356/19 | Penam Slovakia , a.s. | 16.9.2019 | 239,36 EUR s DPH |
| DFB0354/19 | PRAD s.r.o. | 12.9.2019 | 455,92 EUR s DPH |
| DFB0351/19 | INTA s.r.o. | 12.9.2019 | 24,30 EUR s DPH |
| DFB0352/19 | Ilavský Jakub | 12.9.2019 | 415,75 EUR s DPH |
| DFB0353/19 | Technické služby | 12.9.2019 | 298,50 EUR s DPH |
| DFB0350/19 | MAGNA E.A. s.r.o. | 11.9.2019 | 337,79 EUR s DPH |
| DFB0349/19 | Mabonex | 11.9.2019 | 723,41 EUR s DPH |
| DFB0347/19 | Slovak Telekom, a.s. | 10.9.2019 | 63,77 EUR s DPH |
| DFB0348/19 | VÝŤAHY ZEVA spol. s.r.o. | 11.9.2019 | 78,00 EUR s DPH |
| DFB0344/19 | Bidfood Slovakia s.r.o. | 6.9.2019 | 142,91 EUR s DPH |
| DFB0345/19 | Penam Slovakia , a.s. | 6.9.2019 | 382,82 EUR s DPH |
| DFB0342/19 | Slovak Telekom, a.s. | 6.9.2019 | 13,34 EUR s DPH |
| DFB0343/19 | Slovak Telekom, a.s. | 6.9.2019 | 1,36 EUR s DPH |
| DFB0341/19 | MAGNA E.A. s.r.o. | 4.9.2019 | 699,29 EUR s DPH |
| DFB0346/19 | Slov. plyn. priemysel | 9.9.2019 | -6,63 EUR s DPH |
