Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0340/19 | Slov. plyn. priemysel | 4.9.2019 | 1 144,00 EUR s DPH |
| DFB0339/19 | BOZPO s.r.o. | 4.9.2019 | 216,00 EUR s DPH |
| DFB0334/19 | PRAD s.r.o. | 4.9.2019 | 304,97 EUR s DPH |
| DFB0335/19 | Ilavský Jakub | 4.9.2019 | 479,77 EUR s DPH |
| DFB0336/19 | Mabonex | 4.9.2019 | 279,62 EUR s DPH |
| DFB0337/19 | Mabonex | 4.9.2019 | 820,14 EUR s DPH |
| DFB0338/19 | osobnyudaj.sk, s.r.o. | 4.9.2019 | 55,20 EUR s DPH |
| DFB0330/19 | Perlička SK s.r.o. | 4.9.2019 | 947,61 EUR s DPH |
| DFB0331/19 | SEPOS v.o.s. Jambor Ľubomír | 4.9.2019 | 1 507,20 EUR s DPH |
| DFB0332/19 | PRAD s.r.o. | 4.9.2019 | 88,69 EUR s DPH |
| DFB0333/19 | Bidfood Slovakia s.r.o. | 4.9.2019 | 173,99 EUR s DPH |
| DFB0326/19 | PRAD s.r.o. | 28.8.2019 | 315,35 EUR s DPH |
| DFB0327/19 | Mabonex | 28.8.2019 | 149,04 EUR s DPH |
| DFB0328/19 | Mabonex | 28.8.2019 | 58,32 EUR s DPH |
| DFB0329/19 | Mabonex | 28.8.2019 | 241,46 EUR s DPH |
| DFK0003/19 | EM SERVICE SK s.r.o. | 20.8.2019 | 6 998,93 EUR s DPH |
| DFB0325/19 | Mabonex | 23.8.2019 | 203,87 EUR s DPH |
| DFB0322/19 | Penam Slovakia , a.s. | 23.8.2019 | 246,56 EUR s DPH |
| DFB0323/19 | Bidfood Slovakia s.r.o. | 23.8.2019 | 336,96 EUR s DPH |
| DFB0324/19 | Mabonex | 23.8.2019 | 179,17 EUR s DPH |
